Accounts Payables Internal Controls - Best Practices in a Paperless Environment
Duration : 60 Minutes
Carl Young,
Carl Young is an Author, Speaker, Trainer, Consultant, and Coach. He holds a MBA and completed graduate studies in Accounting and Taxation. He is a former CFO of a 275M, high growth technology based company. He has over 25 years of senior level business management experience.&nbs Read more
We operate in a paperless environment. Internal controls are more critical in a paperless environment. We must rely on technology. It all starts with accounts payable since it is at the core of all other company processes, systems and functions. Hence accounts payable must drive all internal control elements of awareness and concern.
Why Should You Attend:
This Webinar looks at best practices in accounts payable to include:
• Institutional framework
• Foundation and Core Principles
• Best Procession Practices
• Interactions and Interfaces
• Technology as an Enables
• Organizational and Functional Awareness
Course Outline:
Webinar Segments Internal Control Best Practices:
• Defined approval authority
• Separation of duties
• Rotating process responsibilities
• Maximize technical tools
• In-process approval and verification
• Control of assets and assigned responsibility
• Data management and file retention
• Independent verifications
• All in a technology-based paperless platform
What You Get:
• Training Materials
• Live Q&A Session with our Expert
• Participation Certificate
• Access to Signup Community (Optional)
• Reward Points
Take Away
• Learn the value of internal controls for accounts payable in a paperless environment
• Learn how to protect company assets, ensure adherence to company goals and objectives through internal controls in accounts payable
• Learn the foundation-principles, best practices, interactions and organizational awareness of accounts payable internal controls
• Learn the difficulty of establishing internal controls in a paperless environment & how technology can reduce the risks & difficulty
Who Should Attend
• Accounts Payables Personnel
• Accounting Personnel
• Supervisory Personnel
• Financial stakeholders responsible for Accounts Payable
Please reach us at 1-888-844-8963 for any further assistance or if you wish to register
100% MONEY BACK GUARANTEED
Refund / Cancellation policyGet In Touch
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