Managing Risk with the Top Twenty Payment Controls


Instructor: Chris Doxey
Product ID: 706033

  • Duration: 60 Min
Some of the many challenges in the corporate payments sector include fragmented banking products and relationships, stringent and paper-based processes, lack of transparency in payments, costs of complying with new regulations and problems related to cross-border transactions. This webinar will shed light on how to control your payment process with current best practices.
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Why Should You Attend:

The corporate payments market is undergoing a crucial state in the current banking landscape according to Accenture. The expectations in the corporate payments system have considerably increased due to the improved customer experience in the retail payments segment which is driven by mobility, cashless transactions, easy accessibility, and cost-effectiveness.

For instance, while it takes a just few minutes to browse, select and buy grocery items using an online app, procuring office stationery for the office through the conventional payments system takes days or even weeks, and heaps of paperwork. Such delays have increased the demand for a substantial change in the corporate payments landscape on either side of the bank-client relationship.

Such a scenario requires the corporate payments sector to first overcome challenges that include fragmented banking products and relationships, rigid and paper-based processes, lack of transparency in payments, costs of complying with new regulations and issues related to cross-border transactions. How can you use the current best practices to control your payments processes? This webinar will provide useful insights into the topic.

  • Get a solid understanding of all the components of the payments process and the critical controls that need to be placed.
  • Learn about internal control best practices for the payment process.
  • Protect your company from payments fraud.
  • Focus on the top twenty payment controls, how to identify and apply these controls, and the roles and responsibilities each control.

Areas Covered in the Webinar:

  • How Big is the Challenge?
  • What is the Payments Process?
  • Want are Payment Controls?
  • What are the Roles and Responsibilities for Payments Controls?
  • The Top Twenty Payment Controls
  • Q&A

Who Will Benefit:

  • Financial Officers
  • Controllers
  • Shared Service Center Executives
  • Risk Officers
  • Internal Auditors
Instructor Profile:
Chris Doxey

Chris Doxey
Owner and President, ChrisDoxey, Inc.

Chris has been the owner and president of Doxey, Inc. since 2012. She provides management consulting services to clients such as NACHA, Oracle and Mastercard. She advises her clients on how to implement leading edge best practices and automation in the areas of internal controls, risk management and metrics for financial operations. She specializes in the procure to pay (P2P), order to cash (O2C) and record to report (R2R) processes.

Chris held senior finance and controller positions at Digital Equipment Corporation, Compaq, and Hewlett Packard and MCI which allowed her to develop and implement standards of internal control and leading practices for all aspects of financial operations. She was recruited to lead WorldCom (MCI) in the implementation of SOX 404, internal controls, and corporate governance policies and procedures.

Chris also held senior management positions at accounts payable recovery firms which included APEX and Business Strategy, Inc. (BSI). As a consultant, she worked with PRGX to implement a self-audit tool for the accounts payable payment process.

She holds a bachelor's degree in English, a bachelor's in accounting, a master's in business administration, and has a graduate certificate in project management. She is a Certified Accounts Payable Professional (CAPP) and holds a Certification in Controls Self-Assessment (CCSA). Chris is also a Certified Internal Controls Auditor (CICA), and a Certified Professional Controller (CPC).

Chris is a member of the Institute of Internal Auditors (IIA), the Institute for Internal Controls (The IIC), and the Institute of Management Accountants (IMA). She is also a member of the advisory board for The IIC and The Exchange Summit.

Chris a sought after speaker at global conferences and presents several webinars each year. As a published author, she writes numerous blogs and whitepapers. Her books, “The Internal Controls Toolkit” and “The Fast Close Toolkit” will be published by Wiley later in 2019.

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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. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar 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 [email protected] call +1-888-717-2436 (Toll Free).




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