Beyond SOX: Internal Control Best Practices for Accounts Payable

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 ........


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 worked at top global companies.

Why should you attend this webinar?

Areas Covered in the Session:

You'll learn how the specific Section 404 requirements apply to the accounts payable process by focusing on these areas.

  • An overview of Section 404
  • Key accounts payable risks and controls
  • The top 20 accounts payable controls
  • Key processes to test and evaluate within the accounts payable process
  • How to streamline your internal controls process

Who can Benefit:

  • AP Associates and Staff
  • AP Managers and Directors 
  • Shared Service Directors and VPs
  • Controllers
  • Internal Auditors and Internal Control Experts

Webinar Id: CIFCDB001

Training Options:

Duration: 60 mins

 View anytime

 Recorded: [Six month unlimited access]

 $167 (Single Attendee)  $599 (Unlimited Attendee)

Refund Policy
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