SOX: Internal Controls for Accounts Payable 2017

Topics

• Examining supplier payments
• Safeguarding inventory purchasing
• Know best practices and types of approvals
• Reviewing risks associated with payroll and taxes
• Understanding the dangers inherent in inter-company payments
• Reviewing repetitive processes
• Assess currency issues
• Verifying accruals
• Building and using audit trails

Who should Attend

• CFO’s and other Company Executives
• Financial Managers and Controllers
• Accountants
• Accounting and Reporting Managers
• Business and Operations Managers
• Auditors and staff
• Anyone involved in the SOX compliance process