num_pages: 36
description: A series of short articles that will help any organization run a more efficient and fraud resistant accounts payable function. Each article is designed to be read during a 10 minute coffee break. This fifth issue focuses on areas where internal controls sometimes breakdown. The following are the articles in this edition:• Internal Controls Breakdown: The Payment Process • The Internal Controls Breakdown: The Overlooked People Issues• When Internal Controls Breakdown: The Process• The Returned Check Control Issue: What You Can Do to Ensure No Hanky Pankey• Internal Control Challenges: Invoices in a Paper World• Internal Controls Breakdown: Unclaimed Property when Attention Isn’t Paid• Bonus: Excerpt from 101 Best Practices for Accounts PayableBest Practices when An Employee Leaves
language: English
title: Accounts Payable Coffee Break #5
publisher: CRYSTALLUS, Inc.