Online Training 2015 - SOX Compliance: Internal Controls for Accounts Payable - By Compliance Global Inc
Date2015-07-22
Deadline2015-07-22
VenueOnline webinar, USA - United States
KeywordsAccounts payable audit; Inventory spreadsheet; Sox audit checklist
Topics/Call fo Papers
Overview:
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.
Why Should You Attend:
This webinar 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.
Areas Covered in the Session:
? Safeguarding inventory control systems
? 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 rates
? Building and using audit trails
Learning Objectives:
? Raise awareness of fraud issues in Accounts Payable audit
? Examine processes to mitigate the risk associated with Accounts Payable to comply with SOX
Who Will Benefit:
? Accountants
? Financial Managers
? Financial Controllers
? Company Executives
? Anyone involved in the SOX Compliance Process
Level:
Beginner
For more detail please click on this below link:
https://www.complianceglobal.us/product/700155
https://www.youtube.com/watch?v=S4uK_OfGOjE
Email: referrals-AT-complianceglobal.us
Toll Free: +1-844-746-4244
Tel: +1-516-900-5515
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.
Why Should You Attend:
This webinar 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.
Areas Covered in the Session:
? Safeguarding inventory control systems
? 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 rates
? Building and using audit trails
Learning Objectives:
? Raise awareness of fraud issues in Accounts Payable audit
? Examine processes to mitigate the risk associated with Accounts Payable to comply with SOX
Who Will Benefit:
? Accountants
? Financial Managers
? Financial Controllers
? Company Executives
? Anyone involved in the SOX Compliance Process
Level:
Beginner
For more detail please click on this below link:
https://www.complianceglobal.us/product/700155
https://www.youtube.com/watch?v=S4uK_OfGOjE
Email: referrals-AT-complianceglobal.us
Toll Free: +1-844-746-4244
Tel: +1-516-900-5515
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Last modified: 2015-06-23 21:10:24