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
• Accounting
• Supervisory personnel

Note: You will get access to the Recording link and E-Transcript; in your account and at your registered email address.