How to Audit Vendor Master Data

What you'll find inside

• Why vendor master data matters and the outcome to aim for
• A six-step approach from understanding who can create, edit and block vendors to reviewing change logs and access
• Analytics for duplicates, shared tax IDs, bank accounts and addresses, plus dormant and one-time vendors
• An auditor prompt and a quality check to test whether your evidence supports the conclusion
• Worked example: analytics such as one bank account across several vendors and bank changes made shortly before payment
• Quick reference with practical reminders and a five-question mini self-check

Best for

• Internal Auditors
• Finance Auditors
• Operational Auditors
• IT Auditors

Resource information

Format:

PDF

Pages:

6

Price:

Free

Registration:

Not required