What Accounts Payable and Purchasing Don`t Know About Regulatory Compliance and How It Can HURT 2015

Topics

• Drivers and Catalysts
• Sources of Change
• 15 regulatory compliance areas
• Barriers to Compliance
• Actions that should be taken
• The issues that need to be addressed
• A 5 step P2P compliance audit
• Record Keeping and Destruction
• How to put in place additional processes and controls to address these challenges
• Steps to help you identify weaknesses

Who should Attend

• Controllers
• Accounts Payable, Purchasing and Shared Services Managers and their staff
• Risk Officers
• Information Technology Professionals who support Accounts Payable and Purchasing
• Product Managers and Developers of ERP, Purchasing and Financial Accounting Systems
• Internal Auditors