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Chris Doxey

Chris  is Keynote Speaker at Compliance key Inc. She held senior finance and controller positions at Digital Equipment Corporation, Compaq, and Hewlett Packard which allowed her to develop and implement standards of internal control and leading practices for all aspects of financial operations. She was recruited to lead WorldCom (MCI) in the implementation of internal controls, policies, and corporate governance processes. She fine tuned her consulting experience in the Procure to Pay (P2P) area at APEX Analytix and BSI Healthcare.

In 2012, Chris joined her husband David at Doxey, Inc. Now as president, Chris uses her experience to provide best practices solutions to her clients in governance, risk, and compliance (GRC). Besides focusing on the P2P process, she also works with her clients on Record to Report (R2R) and Order to Cash (O2C) processes.

Chris consults with several global clients which include one of the world's largest ERP solution providers. At a global accounts payable recovery firm, she supported the implementation of a self-audit payment tool and helped to design a series of analytics for the payment process. Chris consults with NACHA and many global P2P solution providers.

She holds a bachelor's degree in English, a bachelor's in accounting, a master's in business administration, and has a graduate certificate in project management. She is a Certified Accounts Payable Professional (CAPP) and holds a Certification in Controls Self-Assessment (CCSA). Chis is also a Certified Internal Controls Auditor (CICA), and a Certified Professional Controller (CPC).

Chris is a member of the Institute of Internal Auditors (IIA), the Institute for Internal Controls (The IIC), and the Institute of Management Accountants (IMA). She is also a member of the advisory board for the IIC and for the Exchange Summit.

Chris a sought after speaker at global conferences and presents several webinars each year. As a published author, she writes numerous blogs and whitepapers 

 Webinar Id: CIFCP001
10:00 AM PT | 01:00 PM ET
 01/19/2018
 Duration 60 mins

Procure to Pay (P2P) Metrics and Dashboards

This webinar will provide a roadmap for the implementation of key metrics and report that can be used for the P2P process. The instructor will provide practical guidance for developing metrics that are reportable, actionable, and will stand the test of time. Attendees will learn how to actually use metrics and trends to develop areas for business process improvement. The instructor will define and explain the four foundational groups of........


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                $179
       Single Attendee
(Only for one Participant)
          $363
Multiple Attendee
( 2 - 5 Participants)
          $726
Corporate Attendee
( 6 - 10 Participants)
                   $237
         Recorded
(6 months unlimited access)
 Webinar Id: CIFCA002
10:00 AM PT | 01:00 PM ET
 01/29/2018
 Duration 60 mins

The Top 20 Controls to Detect and Prevent Fraud

The "Top Twenty Internal Controls" to detect and fraud are built upon standards of internal control and risk management. This instructor will review each control in detail and will suggest the roles and responsibilities for each control. Specific examples will be given for each top twenty control including the top three critical corporate controls. 


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                $179
       Single Attendee
(Only for one Participant)
          $363
Multiple Attendee
( 2 - 5 Participants)
          $726
Corporate Attendee
( 6 - 10 Participants)
                   $237
         Recorded
(6 months unlimited access)
 Webinar Id: CIFCS003
10:00 AM PT | 01:00 PM ET
 02/27/2018
 Duration 60 mins

SOX Compliance: Accounts Receivable Risks and Controls

The accounts receivable process includes the sub-cycles of acquiring and accepting customer orders; writing sales contracts;granting customer credit; shipping or otherwise delivering products or services; billing and recording sales and lease transactions; maintaining and monitoring accounts receivable; instituting effective collection procedures; recording and controlling cash receipts; establishing pricing and promotional activities; ........


View Details

                $179
       Single Attendee
(Only for one Participant)
          $363
Multiple Attendee
( 2 - 5 Participants)
          $726
Corporate Attendee
( 6 - 10 Participants)
                   $237
         Recorded
(6 months unlimited access)
 Webinar Id: CIFCI004
10:00 AM PT | 01:00 PM ET
 03/05/2018
 Duration 60 mins

Implementing a Service Level Agreement (SLA) Process

The Service Level Agreement (SLA) process and Supplier Management Process (SMP) work together to ensure excellent quality is delivered to the business community. Establishing effective Service Level Management (SLM) requires SLAs to be well-defined, clear, concise, objective and measurable. A service-level agreement (SLA) is a negotiated agreement between two parties where one is the customer and the other is the actual service provider........


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                $179
       Single Attendee
(Only for one Participant)
          $363
Multiple Attendee
( 2 - 5 Participants)
          $726
Corporate Attendee
( 6 - 10 Participants)
                   $237
         Recorded
(6 months unlimited access)
 Webinar Id: CIFCP005
10:00 AM PT | 01:00 PM ET
 05/03/2018
 Duration 60 mins

Procurement Cards (P-Cards) - Fraud Detection, Prevention, and Deterrence

P-Card usage is on the rise and so are the cases of P-Card fraud! Many companies have implemented P-Cards as a means to reduce invoice volume and increase efficiency within accounts payable department and within the Procure to Pay (P2P) cycle. But the increased use of P-Cards has resulted in additional risk which creates an enhanced focus on internal controls. This webinar spotlights the role of the P-Card Administrator and provides the........


View Details

                $179
       Single Attendee
(Only for one Participant)
          $363
Multiple Attendee
( 2 - 5 Participants)
          $726
Corporate Attendee
( 6 - 10 Participants)
                   $237
         Recorded
(6 months unlimited access)
 Webinar Id: CIFCA006
10:00 AM PT | 01:00 PM ET
 05/16/2018
 Duration 60 mins

Accounts Receivable - Fraud Detection, Prevention, and Deterrence

Accounts receivable represent a company's efforts to generate revenue by providing goods or services to customers who are then allowed to make payments at a later date. Accounts receivable is the money due to a company from its customers. A company's accounts receivable process can be manipulated through a variety of fraud schemes that are perpetrated by both employees and customers. These fraud schemes include lapping, fraudulent write........


View Details

                $179
       Single Attendee
(Only for one Participant)
          $363
Multiple Attendee
( 2 - 5 Participants)
          $726
Corporate Attendee
( 6 - 10 Participants)
                   $237
         Recorded
(6 months unlimited access)
 Webinar Id: CIFCDB001
 View Anytime
 Duration 60 mins

Beyond SOX: Internal Control Best Practices for Accounts Payable

Section 404 requires an annual report by management on the design and effectiveness of internal controls over financial reporting, and an attestation by the company's auditors as to the accuracy of management's assessment. The instructor will use practical examples of internal controls for the accounts payable process based on several years of experience as a SOX and internal controls expert. We'll focus on best practices that have work........

$237 Recorded (6 months unlimited access)

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