{"id":1026,"date":"2020-07-07T11:47:42","date_gmt":"2020-07-07T11:47:42","guid":{"rendered":"https:\/\/acarp-edu.org\/cfs\/colibri-wp\/"},"modified":"2023-06-27T21:29:24","modified_gmt":"2023-06-27T21:29:24","slug":"colibri-wp","status":"publish","type":"page","link":"https:\/\/acarp-edu.org\/cfs\/","title":{"rendered":"CFPS Certification Program"},"content":{"rendered":"
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Become a Certified Masterfile Fraud Prevention Specialist<\/h1>\n <\/div>\n <\/div>\n
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Join thousands of finance professionals who are committed to fighting fraud<\/h5>\n <\/div>\n <\/div>\n
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Learn more about CFPS<\/span><\/a>\n <\/span>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n
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Go Further With The CFPS Credential<\/h3>\n <\/div>\n <\/div>\n
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Fraud Mitigation is rated as a highest priority for over 92% of businesses globally.<\/p>\n

With fraud ever evolving and on the rise, organizations worldwide are at greater risk and need to safeguard their businesses from fraud\u2019s devastating impact.<\/p>\n <\/div>\n <\/div>\n

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CFPSs are trained professionals who possess a unique set of diverse skills in detecting and preventing one of the most common fraud types in finance which occurs.<\/p>\n <\/div>\n <\/div>\n

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The CFPS Programme has been designed to equip participants with the knowledge, skills and techniques required mitigate the risk of fraud within the Accounts Payable department, in-particular the Vendor Masterfile. The approach, tools\n and techniques acquired can be applied immediately back at work.<\/p>\n <\/div>\n <\/div>\n

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More about CFPS<\/span><\/a>\n <\/span>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n <\/div>\n
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Gain the skills to be proactive in fraud prevention<\/span><\/h2>\n <\/div>\n <\/div>\n
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\n \n What you learn<\/span><\/a>\n \n How you learn<\/span><\/a>\n \n FAQs<\/span><\/a>\n <\/div>\n
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How to prevent fraud in the vendor matsterfile using a robust framework consisting of a 3 Step Vendor Setup & Maintenance Process to implement Authentication Techniques, Internal Controls, and Best Practices to Protect the\n Vendor Master File from Fraud.<\/p>\n <\/div>\n <\/div>\n

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