SOX: Internal Controls for Accounts Payable
Instructor:
Mike Morley
Product ID: 700323
Training Level: Intermediate
- Duration: 60 Min
Why Should You Attend:
Setting up controls for the purchasing process and analyzing the risk to the financial statements can be a daunting task. Since a large company has to purchase many different items every day, there is a real potential for fraud.
This seminar will provide you with the tools you need to establish and maintain strong internal controls that meet Sarbanes-Oxley standards by reducing risk and protecting company assets.
The format of the session will be a presentation involving case studies with opportunities for online discussion and questions
Areas Covered in the Webinar:
- Inventory purchasing
- Supplier payments
- Payroll and taxes
- Types of approvals
- Repetitive processes
- Inter-company payments
- Accruals
- Currency issues
- Audit trails
Who Will Benefit:
- Accountants
- Financial Managers
- Managers required to co-certify
- Financial Controllers
- Company Executives
- Anyone involved in the SOX A/P compliance process
Mike Morley
Certified Public Accountant, C.P.A.
A Certified Public Accountant, business author Mike Morley is an entertaining and informative speaker and a recognized authority in the field of finance. Mike offers various training programs, such as IFRS, SOX, and Financial Statement Analysis that focus on providing continuing education opportunities for finance and accounting professionals. Many Fortune 500 companies take advantage of his training programs to bring their staff up to speed so that everyone understands what their responsibilities are.
Mike is the author of several books, including:
- “IFRS Simplified”, which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
- “Sarbanes-Oxley Simplified,” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.
- “Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.
More Training By Experts
- Accounts Receivables: How to Ensure Sarbanes-Oxley Compliance
- SOX: Internal Controls for Inventory
- Webseminar on Internal Controls for SOX : Pack of Two courses
- International Financial Reporting Standards: The Basics
- International Financial Reporting Standards for Fixed Assets - Property, Plant, and Equipment
Refund Policy
Our refund policy is governed by individual products and services refund policy mentioned against each of offerings. However in absence of specific refund policy of an offering below refund policy will be effective.
Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).
