Online Training 2015 - SOX: Internal Controls for Accounts Receivable - By Compliance Global Inc

Overview:
For many companies, Accounts Receivable Financing is the largest or second largest asset on the balance sheet. Therefore, any weakness in the financial controls for A/R could have a serious impact on the company’s financial statements. As well, since Accounts Receivable departments interact with almost every other department in the company, weak controls in A/R can lead to increased risk in other areas.
Why Should You Attend:
This session will provide you with the tools you need to establish and maintain strong accounting internal controls in the A/R department that meet Sarbanes-Oxley compliance and reduce risk and protect company assets. There will be opportunities for online discussion and questions.
Areas Covered in the Session:
Topics covered will include:
Establishing segregation of duties
Setting up cash application controls
Structuring bad debt reserve accounting
Improving credit policy
Introducing collateral controls
Developing invoice accuracy
Review the approval process
Examining the role of IT systems
Integrating SOX into daily routines
Learning Objectives:
Know how to establish, maintain, and improve Accounts Receivable controls that comply with Sarbanes-Oxley.
Who Will Benefit:
Credit Professionals required to co-certify
Accountants
Financial Managers
Financial Controllers
Company Executives
Anyone involved in the SOX A/R compliance process
Level:
Beginner
For more detail please click on this below link:
https://www.complianceglobal.us/product/700047
Email: referrals-AT-complianceglobal.us
Toll Free: +1-844-746-4244
Tel: +1-516-900-5515