sarbanes-oxley-internal-controls-for-accounts-payable

Sarbanes-Oxley Internal Controls for Accounts Payable

Pre Recorded

  • 60 minutes

Setting up controls for the purchasing process and analyzing the risk to the financial statements can be a daunting task. Since a large company must purchase many different items every day, there is a real potential for fraud.

In this webinar expert speaker Mike Morley, 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 and raising awareness of fraud issues in Accounts Payable and examining processes to mitigate the risk associated with Accounts Payable to comply with SOX.

Session Highlights:

  • Safeguarding inventory purchasing

  • Examining supplier payments

  • Reviewing risks associated with payroll and taxes

  • Know best practices and types of approvals

  • Reviewing repetitive processes

  • Understanding the dangers inherent in inter-company payments

  • Verifying accruals

  • Assess currency issues

  • Building and using audit trails

Why You Should Attend:

This presentation will provide you with the tools you need to establish and maintain strong internal controls for Inventory that meet Sarbanes-Oxley standards. Effective internal controls keep track of inventory and ensure that its proper value is reflected in the financial statements.

Who Should Attend:

  • Company Executives

  • Accounts Payable Professionals

  • Payroll Department

  • HR Department

  • Small to Medium Sized Business Owners

  • Financial Professionals

  • Payment Professionals

  • Cash Management  Professionals

  • Professional Who are Working with in Accounts Payable Process or Who Wish to Develop a Practical or Technical Skills

  • Anyone Involved in the SOX Compliance Process 

  • Start up Entrepreneurs


Advanced Preparation: None

Program Level: Intermediate

Prerequisites: Basic knowledge of SOX and Internal Control

Field of Study: Accounting, Business Law

*You may ask your Question directly to our expert during the Q&A session.

** You can buy On-Demand and view it as per your convenience.

Mike Morley

Mike Morley

Mike Morley is a Certified Public Accountant and recognized authority in the field of finance. He has more than 25 years of experience in finance, including IFRS and SOX implementation, internal controls and fraud detection. An entertaining and informative speaker and trainer, Mike is the author of: “IFRS Simplified”, “Sarbanes-Oxley Simplified”, “Financial Statement Analysis Simplified” and "Credit for Canadians".  

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