ComplianceOnline

Using Controls and Segregation of Duties to Build a Bullet Proof AP Operation

Instructor: Brian G Rosenberg
Product ID: 704051
Training Level: Intermediate
  • 28
  • July 2017
    Friday
  • 10:00 AM PDT | 01:00 PM EDT
    Duration: 60 Min

Live Online Training
July 28, Friday 10:00 AM PDT | 01:00 PM EDT | Duration: 60 Min

$149.00
One Dial-in One Attendee
$699.00
Group-Max. 10 Attendees/Location
(For multiple locations contact Customer Care)

recorded version

$199.00
1x Person - Unlimited viewing for 6 Months
(For multiple locations contact Customer Care)
Recorded Link and Ref. material will be available in My CO Section 48 hrs after completion of Live training

Training CD

$399.00
One CD is for usage in one location only.
(For multiple locations contact Customer Care)
CD and Ref. material will be shipped within 15 business days after completion of Live training

Combo Offers

Live + Recorded Version

$299.00

Live + Training CD

$499.00

Customer Care

Fax: +1-650-565-8542

Email: customercare@complianceonline.com

Read Frequently Asked Questions

This training program will detail how to create a bullet-proof AP operation that is setup to detect and proactively prevent fraud from occurring. During this session, the webinar presenter will discuss real cases of AP fraud and the controls that organizations later realized needed to be added to their AP operation, unfortunately too late to prevent these costly incidents. In addition to discussing good controls, he will also discuss common controls that are ineffective, provide no value, or even leave AP departments with a false sense of security while they are in reality still very much exposed.


"Using Controls and Segregation of Duties to Build a Bullet Proof AP Operation" - This course is approved by NASBA (National Association of State Boards of Accountancy). Attendees of Live Webinar are eligible for 1.2 CPE credit up on full completion of the course.

Why Should You Attend:

Controls are essential to a strong AP operation. Too many controls slow down AP operations, delaying payments. Too few controls leave the organization exposed to errors and fraud. Segregation of duties can conflict with customer service needs and the desire to get work done quickly and efficiently. How do you establish the proper balance?

In this webinar, attendees will learn how to use controls and segregation of duties to build a bullet-proof AP operation without compromising the efficiency of AP operations or the ability to deliver excellence in customer service. They will also learn common controls that are ineffective, and the not-so-common controls that are the best protection against those looking to take advantage of weaknesses in the AP process.

Areas Covered in the Webinar:

  • Role of AP in preventing fraud
  • AP mistakes that create risk
  • Risks of AP fraud
  • Basics of segregation of duties
  • Sample AP segregation of duties
  • Overcoming common challenges in segregation of duties
  • Real cases of fraud
  • Vendor file controls
  • Invoice approval controls
  • Expense report controls
  • Purchasing card controls
  • Payment controls
  • Ineffective/fake controls
  • Preventing duplicate payments

Who Will Benefit:

  • Accounts Payable Managers and Directors
  • Chief Financial Officers
  • Vice President of Finance
  • Procure to Pay Leaders
  • Shared Service Leaders
  • Treasury Leaders
Instructor Profile:
Brian G Rosenberg

Brian G Rosenberg
Chief Executive Officer, TRG Consulting

Brian G. Rosenberg, CEO of TRG Consulting, is a leading expert in AP automation and process improvement. He has over 15 years in the design of accounts payable shared service centers, and nearly 20 years of experience with implementation of accounts payable solutions. Mr. Rosenberg is also the chairman of the editorial board for Financial Operations Matters magazine, and is a published author, and speaker, on procure-to-pay best practices.

Topic Background:

Fraud is more common than companies realize as it is chronically underreported. AP departments have a vital role in preventing instances of fraud within their department. How do AP managers, already facing large workloads and staff and technical resources, able to effectively prevent costly mistakes or fraud from occurring.

While too few controls leave an organization exposed, too many controls can create bottlenecks in processes and prevent AP from getting work done quickly and efficiently. How do you establish the proper balance? Just one change to your controls can save your organization hundreds of thousands or even millions of dollars.

We are registered with and adhere to the Statement on Standards for Continuing Professional Education programs of the National Registry of CPE Sponsors. Our registration number is 109066. Please check with the governing body of your license and state for specific CPE requirements. Grievances may be forwarded to the company at 650 620 3961. Grievances may also be forwarded to the National Registry of CPE Sponsors-NASBA, 150 Fourth Avenue North, Suite 700, Nashville, TN 37219-2417, 615-880-4200, www.learningmarket.org, e-mail cpe@nasba.org.


Field of Study Minutes CPE
Accounting 30 0.6
Auditing 30 0.6

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Refund Policy

Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange.

Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time.

If you have any concern about the content of the webinar and not satisfied please contact us at below email or by call mentioning your feedback for resolution of the matter.

We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email customercare@complianceonline.com call +1-888-717-2436 (Toll Free).

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