Mastering AP Internal Controls 2019

Topics

• 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

Who should Attend

• 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