Top Ten Record to Report (R2R) Best Practices for AP 2015

Topics

• Accrued Expenses
• Policies and Procedures
• Roles and Responsibilities During the Financial Close
• Properly Recognizing Expenses
• Internal Controls
• The Review Process
• Reporting Variances
• Reconciling Accounts
• Financial Close Metrics
• Journal Entries

Who should Attend

• Controllers
• Financial Officers
• Shared Service Center Executives
• Accounts Payable Executives
• Internal Auditors