Beyond SOX: Internal Control Best Practices for Accounts Payable

MessageThis Webinar is over
Date Sep 22, 2017
Time 1:00 pm EST
Cost $179.00
Online
Overview

Section 404 requires an annual report by management on the design and effectiveness of internal controls over financial reporting, and an attestation by the company's auditors as to the accuracy of management's assessment.
The instructor will use practical examples of internal controls for the accounts payable process based on several years of experience as a SOX and internal controls expert. We?ll focus on best practices that have worked at top global companies. 
You'll learn how the specific Section 404 requirements apply to the accounts payable process by focusing on these areas.
  • An overview of Section 404
  • Key accounts payable risks and controls
  • The top 20 accounts payable controls
  • Key processes to test within accounts payable
  • Streamlining your internal controls process

Why should you attend this webinar?
  • To gain an understanding of current best practices for SOX.
  • To determine how you can embed the requirements of SOX into your accounts payable process. 
  • To find out how to make your internal controls process much more efficient.
Areas Covered in the Session:
  • An overview of Section 404
  • Key accounts payable risks and controls
  • The top 20 accounts payable controls
  • Key processes to test and evaluate within the accounts payable process
  • How to streamline your internal controls process
Who can Benefit:
  • AP Associates and Staff
  • AP Managers and Directors 
  • Shared Service Directors and VPs
  • Controllers
  • Internal Auditors and Internal Control Experts
Contact Details:
Compliance Key
phone no: 717-208-8666 Ext:100
email: support@compliancekey.us

 


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