5-hr APS Certification Course on P2P Standards of Internal Controls 2015

  • 05 Nov 2015
  • Online Event

Description

The 5-hr APS Certification Course on P2P Standards of Internal Controls 2015 covers topics such as:

  • Learning Objectives
  • Overview of the Course Material
  • The Corporate Impact of the P2P Business Process
  • Introduction to the Purchase to Pay (P2P) Business Process
  • The Three Critical Corporate Controls
  • Introduction to the Internal Controls Questionnaire (ICQ) and Standards of Internal Control Approach
  • Segregation of Duties (SoD)
  • Delegation of Authority (DoA)

Component 1: Procurement

  • Systems Access
  • Requisition Management
  • Contract Management and Controls
  • Procurement Case Studies
  • Purchase Order Management
  • Evaluation Receipt Settlement (ERS)

Component 2: The Receiving Process

  • Receiving Case Studies
  • Purchase Order Matching
  • The Top Twenty AP Controls

Component 3: The Accounts Payable (AP) Process

  • Invoice Processing
  • Supplier Master File
  • P-Cards
  • Disbursements
  • AP Case Studies
  • Accounting and Closing Controls
  • The Impact of Regulatory Compliance on Your Supplier Master

Component 4: Special Accounts Payable (AP) Topics

  • Trends in P2P Internal Controls
  • Anti-Corruption Controls and the Foreign Corrupt Practices Act (FCPA)
  • Controls Self-Assessment (CSA)
  • Continuous Controls Monitoring (CCM)
  • Automation

The 5-hr APS Certification Course on P2P Standards of Internal Controls 2015 brings together:

  • Accounts Payable Managers and Directors
  • Procurement Managers and Directors
  • Internal Audit Executives
  • Shared Service Executives
  • Controllers
  • Internal Control Professionals
  • CFOs

Past Events

Important

Please, check "5-hr APS Certification Course on P2P Standards of Internal Controls" official website for possible changes, before making any traveling arrangements

Event Categories

Business: Finance
Services: Banking

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