SOX Internal Controls for Accounts Payable

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www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com


Instructor Profile

Mike Morley is a Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance. Mike offers various training programs, such as IFRS, SOX, and Financial Statement Analysis, as well as Management Skills topics that focus on providing continuing education opportunities for finance and accounting professionals.

www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com


Description 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.

www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com


Why should Attend 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.

www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com


Objectives         

Inventory purchasing Supplier payments Payroll and taxes Types of approvals Repetitive processes Inter-company payments Accruals Currency issues Audit trails

www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com


Who can Benefit      

Accountants Financial Managers Managers required to co-certify Financial Controllers Company Executives Anyone involved in the SOX A/P compliance process

www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com


How this Webinar Works    

Username and password will be sent to you 24 hours prior to the webinar Presentation handouts in PDF format will also be emailed to you Login to the session using the username and password provided to you Get answers to your queries through interactive Q&A sessions via chat

Track this link SOX Account Payable

www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com


Connect with Us Online Compliance Panel

www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com


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