Internal Controls in Accounts Payable

Richard Cascarino
Recording Webinar Available @All Days
Recorded Webinar
  

Description

This webinar will equip attendees with an understanding of the components of Accounts Payable and the internal controls required within the acquisition process.

Who should attend?

  • Internal Auditors
  • Financial Managers
  • Purchasing and Procurement Managers
  • Operational Managers

Why should you attend?

Increasingly, Regulators look for evidence that the company reviews its own processes and controls to ensure that, for example:

  • Policies and procedures are actually being followed by operational staff
  • Processes are not “shelfware” (i.e., the policy exists but “never comes off the shelf”)
  • A strong risk management function has not deteriorated into ineffectiveness
  • There is clear ownership and accountability for compliance throughout the supply chain

What you'll learn?

  • Where Accounts Payable Come From
  • General Controls over Acquisitions
  • Processing checks Best Procedure
  • Vendor Allowances
  • Accounts Payable Fraud Red Flags

Training Options

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Recording
   $229  

Transcript (Pdf)
   $229  

DVD
   $249  

Recording & DVD
   $389  

Recording & Transcript (Pdf)
   $379  

DVD & Transcript (Pdf)
   $389  

Unlimited Access
   $1499  

Tokyo

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