Using Controls and Segregation of Duties to Build a Bullet Proof AP Operation 2018 is an event that covers topics such as:
- AP mistakes that create risk
- Role of AP in preventing fraud
- Basics of segregation of duties
- Risks of AP fraud
- Overcoming common challenges in segregation of duties
- Sample AP segregation of duties
- Vendor file controls
- Real cases of fraud
- Expense report controls
- Invoice approval controls
- Payment controls
- Purchasing card controls
- Preventing duplicate payments
- Ineffective/fake controls
Using Controls and Segregation of Duties to Build a Bullet Proof AP Operation 2018 intended for:
- Chief Financial Officers
- Accounts Payable Managers and Directors
- Procure to Pay Leaders
- Vice President of Finance
- Treasury Leaders
- Shared Service Leaders