This Internal Controls for Accounts Payable webinar will provide you with the tools you need to establish and maintain strong internal controls in the A/P department that meet Sarbanes-Oxley standards.
Setting up controls for the purchasing process and analyzing the risk to the financial statements can be a daunting task. Since a large company has to purchase many different items every day, there is a real potential for fraud.
This seminar will provide you with the tools you need to establish and maintain strong internal controls that meet Sarbanes-Oxley standards by reducing risk and protecting company assets.
The format of the session will be a presentation involving case studies with opportunities for online discussion and questions
Areas Covered in the seminar:
- Inventory purchasing
- Supplier payments
- Payroll and taxes
- Types of approvals
- Repetitive processes
- Inter-company payments
- Accruals
- Currency issues
- Audit trails
Who Will Benefit:
- Accountants
- Financial Managers
- Managers required to co-certify
- Financial Controllers
- Company Executives
- Anyone involved in the SOX A/P compliance process
Instructor Profile
Mike Morley a Certified Public Accountant, is the author of "Sarbanes-Oxley Simplified". Mike is a recognized authority in the field of finance and helps guide companies through the Sarbanes-Oxley compliance process. An entertaining and informative speaker, Mike is a frequent guest on television and radio.
