Procure to Pay (P2P) Fraud: Critical Controls, Risk Mitigation and Case Studies for Analyzing What Went Wrong 2019 is a webinar that covers topics such as:
- Standards of Internal Control for P2P
- The Three Critical Corporate Controls
- Segregation of Duties
- Delegation of Authority
- Systems Access
- What Went Wrong: Case Study Analysis
- T&E
- Procurement
- AP
- P-Card
- Disbursements
- The Top Twenty Controls for AP
Procure to Pay (P2P) Fraud: Critical Controls, Risk Mitigation and Case Studies for Analyzing What Went Wrong 2019 is intended for:
- Controllers
- Financial Officers
- Procurement Executives
- Accounts Payable Executives
- Internal Auditors
- Shared Service Center Executives
