SOX: Internal Controls for Accounts Payable 2017 is a webinar that covers topics such as:
- Examining supplier payments
- Safeguarding inventory purchasing
- Know best practices and types of approvals
- Reviewing risks associated with payroll and taxes
- Understanding the dangers inherent in inter-company payments
- Reviewing repetitive processes
- Assess currency issues
- Verifying accruals
- Building and using audit trails
SOX: Internal Controls for Accounts Payable 2017 is intended for:
- CFO’s and other Company Executives
- Financial Managers and Controllers
- Accountants
- Accounting and Reporting Managers
- Business and Operations Managers
- Auditors and staff
- Anyone involved in the SOX compliance process
