Vendor Management Program - Risk Assessment, Effective Controls, Best Practices to Minimize 3PV Risk 2017 is a webinar that covers topics such as:
- 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
Vendor Management Program - Risk Assessment, Effective Controls, Best Practices to Minimize 3PV Risk 2017 is intended for 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
