Mastering AP Internal Controls 2019 is a webinar that covers topics such as:
- The importance of defining business objectives
- COSO and the COSO framework and its approach to risk assessment and control system development
- The importance of the control environment and how it can be fostered and maintained
- Key considerations in establishing internal controls
- Examples of internal controls and using classification schemes
- Various internal control classification schemes and how cross classification can help identify best practices
- The Federal Trade Commission`s key principles of a sound data security plan
- The importance of a data security plan
- The importance of staff training in establishing the control environment and in the effectiveness of the control system
- How to apply the FTC principles
Mastering AP Internal Controls 2019 is intended for:
- Systems Consultants
- Accounts Payable Supervisors and Personnel
- Internal Auditors
- Public Accountants
- Enrolled Agents
- Tax Compliance Officers
- Company / Business Owners
- Officers and Managers with Accounts Payable Compliance Oversight
- Public Agency Managers
- Managers/ Supervisors
- Audit and Compliance Personnel / Risk Managers
