SOX Internal Controls for Accounts Receivable
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
For many companies, Accounts Receivable is the largest or second largest asset on the balance sheetFor 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.
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com
Why should Attend This presentation will help you understand your obligations under the Act; navigate the Section 404 maze using common-sense guidelines; and protect your company from fraud. The format of the session will be a presentation followed by Q&A.
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com
Objectives
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
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com
Who can Benefit Credit Professionals required to co-certify Accountants Financial Managers Financial Controllers Company Executives Anyone involved in the SOX A/R 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 be mailed to you Login to the session using the username and password provided to you Get answer to your queries through interactive Q&A sessions via chat
Track this link : SOX Account Receivable www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com
Connect with Us Online Compliance Panel
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com