Vendor Master Integrity Review
Duplicate suppliers, dormant records, and bank-detail changes that the approval workflow never sees.
9–14 business days · from MYR 14,800 · informational
We examine how vendor create, amend, and deactivate requests move through the application, then test a sample of master-data changes against supporting documents. The review flags duplicate legal names, shared bank accounts, and changes that bypassed the stated dual-control step—issues that later look like ordinary invoice approvals.
What is included
- Vendor create and amend path walkthrough
- Duplicate and shared-account sample testing
- Bank-detail change log notes
- Recommended master-data control list
