Wednesday, September 20, 2017

Internal Controls in Accounts Payable

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Internal Controls in Accounts Payable
October
 
5
1 pm - 2:15 pm ET
Presenter: Mary Schaeffer, Director of AP Now
Credits: CPE (Credit Details)
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Course Description
 
Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a lethal impact on the bottom line. In this webinar, you'll learn how to implement robust internal controls across the payables function. Upon completion of this course, you'll be able to:
  • Create the "building blocks" of a strong internal control master plan
  • Identify best control practices for the procure-to-pay process
  • Evaluate the efficiency of your existing internal controls
  • Strengthen questionable controls to minimize the risk of fraud and erroneous payments
  • Ensure that the segregation of duties regime doesn't fail
  • Introduce internal control best practices
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The Presenter
About The Presenter
 
Mary S. Schaeffer is the author of 18 business books, a monthly newsletter, and a free bi-weekly e-zine, as well as several CPE courses for CPAs. She runs AP Now, a boutique publishing and consulting firm focused on accounts payable issues. She also serves as the Education Director for the Institute of Financial Operations. Before turning to writing and consulting she worked in the corporate world as an Assistant Treasurer for the Equitable Life Assurance Society, a Financial Risk Manager for O&Y and a Corporate Cash Manager for Continental Grain. A frequent and popular speaker at both live and online events, she has an MBA in Finance and a BS in Mathematics.
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Upcoming Webinars
Mitigating Excel Error Prompts
September 26 at 1 pm ET
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Bookkeeping, Accounting, and Write Up Services: SSARS
September 26 at 3 pm ET
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Creating an Effective Accounts Payable Policy and Procedures Manual
September 27 at 1 pm ET
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