SOX - Internal Controls for Accounts Payable
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com
Instructor Profile:
Mike Morley is a Certified Public Accountant who previously held the top credit designations in the U.S. and Canada. Mike is a recognized authority in the field of finance with more than 25 years’ experience in both consumer and commercial credit and collections. An entertaining and informative speaker, Mike is a frequent guest on television and radio. Mike is the author of 4 books that are currently available: Sarbanes-Oxley Simplified, is an easy-to-read explanation of the requirements of the U.S. legislation, Credit & Credit Repair for Canadians, which explains how the Canadian Credit industry works, IFRS Simplified, and Financial Statement Analysis Simplified.
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 you Attend: This webinar will provide you with the tools you need to establish and maintain strong internal controls that meet Sarbanes-Oxley standards by reducing risk and protecting company assets. The format of the session will be a presentation involving case studies with opportunities for online discussion and questions.
Objectives of the Presentation: The key objectives of the presentation are to discuss:
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
Live Session - How it works •
Username and Password will be sent to you 24 hours prior to the webinar
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Presentation handouts in pdf formate will be mailed to you
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Login to the session using the username and password provided to you
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Get answer to your queries through interactive Q&A sessions via chat
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Please let us know your thoughts and views at the end of webinar, your valuable feedback will help us improve
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Get certification of attendance.
Recorded Session - How it works •
A link will be provided to you upon purchase of the recorded session
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Please click on the link to access the session
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Presentation handouts in pdf formate will be mailed to you
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Get certification of attendance.
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com
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www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com