SOX: Internal Controls for Accounts Receivable
Instructor:
Mike Morley
Product ID: 700307
Training Level: Intermediate
- Duration: 60 Min
Why Should You Attend:
For many companies, Accounts Receivable is the largest or second largest asset on the balance sheet. Therefore, any weakness in the financial controls for A/R could have a serious impact on the company’s financial statements. As well, since Accounts Receivable departments interact with almost every other department in the company, weak controls in A/R can lead to increased risk in other areas.
This presentation will provide you with the tools you need to establish and maintain strong internal controls in the A/R department that meet Sarbanes-Oxley standards.
Areas Covered in the Webinar:
- Segregation of duties
- Cash application controls
- Bad debt reserves
- Credit policy
- Collateral controls
- Invoice accuracy
- The approval process
- The role of IT systems
- Integrating SOX into daily routines
Who Will Benefit:
- Credit Professionals required to co-certify
- Accountants
- Financial Managers
- Financial Controllers
- Company Executives
- Anyone involved in the SOX A/R compliance process
Mike Morley, is a Certified Public Accountant and a recognized authority in the field of finance. His qualifications and experience are available at www.mikemorley.com.
An entertaining and informative speaker and trainer, Mike is the author of:
“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.
“Financial Statement Analysis Simplified,” explains how to make well-informed financial decisions quickly.
“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
“Credit for Canadians” which explains how the Canadian consumer credit industry works.
Refund Policy
Our refund policy is governed by individual products and services refund policy mentioned against each of offerings. However in absence of specific refund policy of an offering below refund policy will be effective.
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).
