SOX Internal Controls for Accounts Payable-Receivable

Page 1

Webinar Series on SOX Internal Controls for Accounts Payable and 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

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.

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


Why Should Attend This seminar 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.

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 cocertify  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 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


Turn static files into dynamic content formats.

Create a flipbook
Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.