Gain a better understanding about threats to vendor files, identifying areas of weakness, and designing and implementing procedures to minimize risk.
Proper maintenance and safeguarding of vendor masters files is important to an organization. Ignoring issues or having poor controls over the vendor files can lead to loss of data and potential financial loss. Substandard vendor master file practices can increase risk of an organization to both general public and regulators. This topic is designed to help those in charge of overseeing their organization vendor master files with understanding the threats to vendor files, identifying potential areas of weakness, designing and implementing procedures to minimize risk, which are all important in today's business environment.
Agenda
Faculty
Hubert Klein
EisnerAmper LLP
- Partner, Practice Leader Forensic, Valuation, and Litigation Services Group, Eisner Advisory Group
- Practice focuses on forensic accounting and internal investigations
- Speaker for various national and local organizations
- Professor of Forensic Accounting at Fairleigh Dickenson University
- Author of numerous articles on fraud and forensic topics
- Membership includes AICPA, ASCFE, and NACVA; is a CPA, CFF, CFE, ABV, CVA, and CGMA
- Graduate, Johnson & Wales University
- Can be contacted at 732-243-7377 or [email protected]
Amy Fitzgerald
EisnerAmper LLP
- Manager and serves as the web liaison for EisnerAmper LLP’s Financial Advisory Services where she oversees and manages the articles, blogs, and podcasts written and conducted by her colleagues for EisnerAmper’s website
- Provides a number of advisory and valuation services, including commercial litigation, bankruptcies, financial investigations, intellectual property disputes, and business interruptions
- Responsibilities include analyzing financial and other data, preparing models and expert reports, and assisting counsel across various areas
- Worked across a wide variety of industries, including professional sports teams, clothing and fashion, aerospace, and hospitality
- Previously presented on Vendor Master Files for Lorman
- B.S. degree in finance, The College of New Jersey
- Can be contacted at 732-243-7409 or [email protected]
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