Procure to Pay (P2P) Fraud: Critical Controls, Risk Mitigation and Case Studies for Analyzing What Went Wrong 2019
20 Mar 2019
Webinar
Description
Topics
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
Who should Attend
Controllers
Financial Officers
Procurement Executives
Accounts Payable Executives
Internal Auditors
Shared Service Center Executives
Past Events
Procure to Pay (P2P) Fraud: Critical Controls, Risk Mitigation and Case Studies for Analyzing What Went Wrong 2019 - 20 Mar 2019, Webinar (50725)
Important
Please, check "Procure to Pay (P2P) Fraud: Critical Controls, Risk Mitigation and Case Studies for Analyzing What Went Wrong" official website for possible changes, before making any traveling arrangements
