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Course/Product Description
Title:

Vendor Master Files

SKU:WC-1018023
Date / Time: Recorded
Format: Webinar
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Description:

When was the last time you cleaned your master vendor file or regularly searched for the potential fraud within?

Are your master vendor file controls strong enough to pass an internal audit? Have you considered the effects of the Foreign Corrupt Practices Act on your vendor payments? You and your colleagues will discover how controlling your vendor master file will lead to a perpetual cash machine, key internal controls to prevent errors and fraud, how to ensure you are compliant with all the latest regulations and best practices to keep your vendor file efficient and useful.

Agenda

How to Implement Key Internal Controls to Prevent Errors and Fraud

  • Simple Ways to Reduce Opportunities for Error and Fraud
  • Running Key Reports Regularly to Identify Fraud Exposures (Free List of Top Reports Included)
Fraud Detection Techniques: What You Can Do Today
  • How to Adopt a Methodology for Vendor Name Entries
  • How to Proactively Detect Fraud Red Flags Using Reporting and Other Techniques
Top Report Techniques in Access and Excel to Eliminate Dormant Accounts
  • How to Use Excel as Audit Software For Your Vendor Cleansing and Analysis Needs
  • Maximize External Data Sources to Improve Data Quality and Detect Wrongdoers
  • Improve Your Holistic View of Your Supplier Spend to Create a Perpetual Cash Machine for the Organization
About The Presenter

Richard B. Lanza, CPA, CFE
  • President of Cash Recovery Partners, LLC
  • Certified public accountant and certified fraud examiner who has written 19 publications and training courses, as well as more than 75 articles, focused on fraud detection, cost recovery, and auditing software
  • Been awarded by the Association of Certified Fraud Examiners for Outstanding Achievement in Business due to his work on proactively detecting fraud using computer audit reports, as well as, being recognized in the AICPA’s Audit Standard 99 (AU316) for his work with management antifraud programs and controls
  • His most recent title from Wiley & Sons, Cost Recovery: Turning Your Accounts Payable Department into a Profit Center, helps organization create internal savings using simple proven techniques
  • Expertise in helping companies of all sizes meld cost recovery and fraud detection to identify their hidden financial assets, mostly using technology
  • Nearly two decades of experience in audit technology and recovery auditing has made him a leader and authority in these areas


Cannot Attend The Live Presentation?

This presentation is also available in a recorded format, in CD version, as shown in the pricing options below.

About Webcasts / Audio Conferences / Podcasts:

Webcasts, audio conferences, and podcasts are presentations that you attend via the Internet, phone, or mobile device at a specified date and time for "live" versions, or at your convenience for "recorded" and "On-Demand" versions.

The live versions are interactive, meaning that participants can ask questions in real time, plus are a very cost-effective form of training because 1) you receive fast, convenient learning without any out-of-office time; 2) you can invite as many colleagues as you'd like to listen in on a single phone line; 3) you incur no travel expenses; and 4) you and your colleagues are back at work immediately after the session ends!

And though with recorded versions you do lose the ability to ask questions, you gain the ability to hear the presentation numerous times and to share it with others in your office.

Handout materials and the phone number for live presentations are made available to you prior to the event via email from the presenter and from the "MyAccount" link on the menu bar. Copies of the presentations are included with recorded versions.

About The Provider: Lorman Education Services has provided educational seminars and online training for professionals since 1987.

Since then, we've kept thousands of professionals in the United States and internationally current on the most pressing topics in a rapidly changing marketplace of ideas. Like you, we understand the need for concise, accurate information.

That understanding underlies each Lorman course, presenting the latest information on the laws and regulations critical to your organization's successful daily operations.

Moreover, each course receives our painstaking attention to be certain both the faculty and participants receive the individual attention necessary to achieve maximum benefit from the materials.
More Info: Contact Us For More Information
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