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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
Venue, USA - United States 
KeywordsThree critical corporate contr; Procure to pay fraud; P2P controls
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
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Last modified: 2018-11-27 00:05:01