SOX 2015 - SOX: Internal Controls for Accounts Payable

Overview:
This session will raise awareness of fraud issues in Accounts Payable and examine processes to mitigate the risk associated with Accounts Payable to comply with SOX. It will provide you with the tools you need to establish and maintain strong internal controls that meet Sarbanes-Oxley standards by reducing risk and protecting company assets.
Why should you Attend: Setting up controls for the purchasing process and analyzing the risk to the financial statements can be a daunting task. Since a large company has to purchase many different items every day, there is a real potential for fraud.
Areas Covered in the Session:
Safeguarding inventory purchasing
Examining supplier payments
Reviewing risks associated with payroll and taxes
Know best practices and types of approvals
Reviewing repetitive processes
Understanding the dangers inherent in inter-company payments
Verifying accruals
Assess currency issues
Building and using audit trails
Who Will Benefit:
Financial Managers and Controllers
CFO’s and other Company Executives
Accounting and Reporting Managers
Accountants
Auditors and staff
Business and Operations Managers
Anyone involved in the SOX compliance process
Speaker Profile
Mike Morley is a Certified Public Accountant who holds the top credit designations in the US, Canada, and the U.K. Mike is a recognized authority in the field of finance with more than 25 years experience in both consumer and commercial credit and collections. An entertaining and informative speaker and trainer, Mike is the author of: “IFRS Simplified”, which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
Compliance4All
Adam Fleaming
Phone: +1-800-447-9407
Event Link: http://www.compliance4all.com/control/w_product/~p...
support-AT-compliance4all.com
www.compliance4all.com