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2019 - Procure to Pay (P2P) Fraud: Critical Controls, Risk Mitigation and Case Studies for Analyzing What Went Wrong
Date2019-03-20
Deadline2019-03-20
VenueOnline Event, USA - United States 
KeywordsProcure to pay fraud; P2P controls; Standards of internal control
Topics/Call fo Papers
The Three Critical Corporate Controls
Delegation of Authority
Segregation of Duties
Systems Access
Standards of Internal Control for P2P
The Top Twenty Controls for AP
What Went Wrong: Case Study Analysis
Procurement
T&E
P-Card
AP
Disbursements
Delegation of Authority
Segregation of Duties
Systems Access
Standards of Internal Control for P2P
The Top Twenty Controls for AP
What Went Wrong: Case Study Analysis
Procurement
T&E
P-Card
AP
Disbursements
Other CFPs
- 2019 International Conference on Frontiers of Mathematics and Artificial Intelligence (CFMAI 2019)
- 2019 International Workshop on Signal Processing and Machine Learning (WSPML 2019)
- 2019 International Symposium on Signal, Image Processing and Pattern Recognition (SIPPR 2019)
- 2019 International Workshop on Fuzzy Systems (IWFS 2019)
- 2019 International Conference on Frontiers of Systems, Process and Control (FSPC 2019)
Last modified: 2019-03-12 02:28:01