Vendor Management Program - Risk Assessment, Effective Controls, Best Practices to Minimize 3PV Risk 2017
12 Jan 2017
Webinar
Description
Topics
Vendor Risk Assessment - Importance of interjecting vendor risk assessment into your ERM and fraud risk assessment process to identify vulnerabilities created by third party vendors as it relates to these risks: strategic, operational, compliance, financial, fraud and reputational
Vendor Culture - Setting the right tone and commitment to integrity and ethical values in every step of vendor engagement
Monitoring Vendor Programs - Detecting issues early on is a key to minimizing losses and reputational damage, including establishing controls to monitor red flags of vendor-related fraud schemes
Ensuring Effective Controls Around Vendor Management: Such as 1) vendor due diligence programs and 2) strong contracts to prevent problems
Vendor Communication - Sharing information related to vendor feedback with internal audit, external auditors, procurement and all finance groups
Who should Attend
Attendees from:
Chief Risk Officer
CEO, CFO
Chief Security Officer
Chief Compliance Officer
Compliance Professionals
Legal/Regulatory Counsel
Accounting and Finance Professionals
Controllers
Chief Procurement Officer
Audit and Finance Committee Members
Internal Audit Manager/Director
Purchasing Department
Employees who hire and pay vendors
Past Events
Vendor Management Program - Risk Assessment, Effective Controls, Best Practices to Minimize 3PV Risk 2017 - 12 Jan 2017, Webinar (61085)
Important
Please, check "Vendor Management Program - Risk Assessment, Effective Controls, Best Practices to Minimize 3PV Risk" official website for possible changes, before making any traveling arrangements
We use cookies to enhance your browsing experience, serve personalized ads or content, and analyze our traffic.By clicking "Accept", you consent to our use of cookies. You can manage your preferences or learn more by clicking "Customize" or visiting our Cookies Policy page.