Tests vendor onboarding and KYC, vendor master data controls, rate/price approval, and vendor concentration risk — distinct from the Procure-to-Pay RCM's transaction-level payment controls.
Entity: ___ · Period: ___
Scope: tests the vendor management function itself — onboarding, master data integrity, pricing governance and concentration risk. This is distinct from the Procure-to-Pay RCM, which tests transaction-level controls (PO approval, 3-way match, payment release) for a vendor already onboarded — see that template for the transaction cycle.
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