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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 USA - United States

KeywordsProcure to pay fraud; P2P controls; Standards of internal control

Websitehttps://www.complianceonline.com/procure...

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

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Last modified: 2019-03-14 03:07:57