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The accounts payable process or function is immensely important since it involves nearly all of a company's payments outside of payroll. The Sarbanes-Oxley standards legislation came into effect in 2002 and introduced major changes to the regulation of financial practice and corporate governance. This interactive online seminar on Internal Controls for Accounts Payable 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. The webinar will also help you learn more on how to ensure Sarbanes-Oxley compliance, Accounts Payable management through internal financial
controls, guidelines that help Accounts Payable Professionals understand their responsibilities and duties, and more.
Key Learning Objectives- How to establish financial controls for Accounts Payable
- Which Accounts Payable processes pose the greatest risk of material misstatement
- What aspects of Accounts Payable are most susceptible to fraud
- Techniques for testing Accounts Payable controls
- Documentation requirements specific to Accounts Payable
- How to answer the 3 important questions required by Sarbanes-Oxley: Is it accurate? Are you sure? Can you prove it?
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Kevin Chenoweth
Senior Business Consultant | | View More |
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