Description
RECORDED TRAINING COURSE
We operate in a paperless environment. Internal controls are more critical in a paperless environment. We must rely on technology. It all starts with accounts payable since it is at the core of all other company processes, systems & functions. Hence accounts payable must drive all internal control elements of awareness and concern.
- Learn the value of internal controls for accounts payable in a paperless environment
- Learn how to protect company assets, ensure adherence to company goals & objectives through internal controls in accounts payable
- Learn the foundation-principles, best practices, interactions & organizational awareness of accounts payable internal controls
- Learn the difficulty of establishing internal controls in a paperless environment & how technology can reduce the risks & difficulty
SESSION HIGHLIGHTS:
Internal Control Best Practices:
- Defined approval authority
- Separation of duties
- Rotating process responsibilities
- Maximize technical tools
- In-process approval & verification
- Control of assets & assigned responsibility
- Data management & file retention
- Independent verifications
- All in a technology-based paperless platform
Why You Should Attend:
- This Webinar looks at best practices in accounts payable to include:
- Institutional framework
- Foundation & Core Principles
- Best Procession Practices
- Interactions & Interfaces
- Technology as an Enables
- Organizational & Functional Awareness
Who Should Attend:
- Accounts Payables Personal i.e Specialist
- Supervisors
- Managers
- Accounting
- Managers
- Controllers
- CFO’s. Internal Auditors
- Accounting personnel
- Cash Control & Treasury personnel
Note: You will get access to the Recording link and E-Transcript; in your account and at your registered email address.
