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 Internal Control Best Practices 2017

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controls that appear at first glance to provide excellent protection for your accounts payable process sometimes don't don't be fooled what's more companies relying on them learn only after the funds have disappeared that those controls didn't work in this episode we're going to look at three tactics commonly used by companies to protect against accounts payable fraud and duplicate payments that actually don't work stick around until the end when we talk about one that fools even the best of them hey guys I'm Mary Schaefer founder of apnow the place where we curate the latest business intelligence for those who work in manage or have responsibility for the accounts payable function let's talk about control fallacy number one The Trusted employee who's always available they never take vacation they always put the company first they're in every holiday anytime anyone's needed they're there any

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