“Segregation of duties was established to establish control for purchasing vendor management, to create a database to identify key vendor details”
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Said on Public Risk Management
Marilyn Rivers · Public Risk Management · Risk Management Mitigation in Procurement - Marilyn Rivers (CEO, Rivers Risk Consulting)
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identify a second vendor for emergency purchases of critical goods and services identified during pandemic years
“Segregation of duties was established to establish control for purchasing vendor management, to create a database to identify key vendor details”
“Create a database to identify key vendor details, designated vendor contracts, designated communication information... verified and certified banking information”
“I will start by identifying maybe 20 to 50 important questions, no more, that potential customers could ask an AI platform during their buying journey.”
“A good senior leader identifies those things that only they can make… then you’ve typically given yourself a little bit more breathing space and you push down responsibility”
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