ALL Industries Risk Controls

Approved

Posted by: Riskory

Ensure that users cannot edit, modify, or delete matched invoices Read more.

Posted on: 2021-08-28
Approved

Posted by: Riskory

Ensure that approved adjustments are acceptable to management Read more.

Posted on: 2021-08-28
Approved

Posted by: Riskory

Ensure that data consistency exists between accounts payable and the general ledger Read more.

Posted on: 2021-08-28
Approved

Posted by: Riskory

Maximize the payment discounts Read more.

Posted on: 2021-08-28
Approved

Posted by: Riskory

Ensure that there is adequate safeguarding of Accounts Payable documents Read more.

Posted on: 2021-08-28
Approved

Posted by: Riskory

Prevent having duplicate invoices which could be processed and leading to duplicate payments. Read more.

Posted on: 2021-08-29