CBIZ Internal Audit Update
What has been accomplished?
AP Process Audit
Vendor Contract Review
Grade Change Process Review
What Is Next?
6 additional areas of concern have been identified and are in beginning stages
Are there any Significant Issues?
Untimely approvals for PO/Invoices and new requisitions
'Lost' invoices that were not sent to central AP mailbox
No up to date and accurate central repository for active Vendor contracts
10