Monday, September 23, 2019

Internal Controls in Accounts Payable

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Internal Controls in Accounts Payable
October
 
9
3 pm - 4:15 pm ET
Presenter: Mary Schaeffer, founder 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 founder of AP Now, a B2B media firm focused on creating business intelligence around the accounts payable and payment functions. She has written 18 business books and is a frequent speaker. Previously, she held positions 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. She has an MBA in Finance from NYU and a BS in Mathematics from York College (CUNY).
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