SOX Compliance: Accounts Receivable Risks and Controls

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 ........


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; and properly valuing receivable balances.
In management's selection of procedures and techniques of control, the degree of control implemented is a matter of reasonable business judgment. The common guideline used in determining the degree of internal controls implementation is that the cost of a control should not exceed the benefit derived.
The Order of Cash Process (O2C) Process is comprised of several sub-processes that must have a foundation of internal controls for SOX 404 certification process. This webinar will explore those sub-processes and will highlight the risk risks and controls that are required for SOX 404. 

Why should you attend this webinar?

Areas Covered in the Session:

Who can Benefit:

Webinar Id: CIFCS003

Training Options:

Duration: 60 mins


 10:00 AM PT | 01:00 PM ET

 Single Attendee: [Only for one participant]

$179 (Live)                    $319 (Live + Recorded)

 Multiple Attendee: [For a group of 2-5 participants]

$363 (Live)                    $488 (Live + Recorded)

 Corporate Attendee: [For a group of 6-10 Participants]

$726 (Live)                    $945 (Live + Recorded)

 Recorded: [Six month unlimited access]

$237 (Single Attendee) $599 (Unlimited Attendee)

Refund Policy
Upcoming Webinar :Cross Industry Functions
Copyright © 2018 Compliance Key . All Rights Reserved. Back to Top