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

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