A/P Policies & Procedures: Should You Limit Access To Full A/P System to Protect Your Company?
September 2002
Checks and balances in accounts payable sometimes get in the way of efficiency. To run the department with the greatest ease, many accounts payable managers would like access to all facets of the function. Often, however, the internal audit folks do not agree. The controls they insist on make the department a little less efficient. That’s exactly what happened to one hard working accounts payable manager who asked for help from his peers on the IOMA accounts payable discussion group.
2009
