SOX - Internal Controls for Accounts Payable

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SOX - Internal Controls for Accounts Payable
www.onlinecompliancepanel.com 510-857-5896
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• Instructor Profile
• Mike Morley is a Certified
  Public Accountant who previously held the top
  credit designations in the U.S. and Canada. Mike
  is a recognized authority in the field of finance
  with more than 25 years experience in both
  consumer and commercial credit and collections.
  An entertaining and informative speaker, Mike is
  a frequent guest on television and radio. Mike is
  the author of 4 books that are currently
  available Sarbanes-Oxley Simplified, is an
  easy-to-read explanation of the requirements of
  the U.S. legislation, Credit Credit Repair for
  Canadians, which explains how the Canadian Credit
  industry works, IFRS Simplified, and Financial
  Statement Analysis Simplified.

www.onlinecompliancepanel.com 510-857-5896
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• Description
• This Internal Controls for Accounts
  Payable webinar will provide you with the tools
  you need to establish and maintain strong
  internal controls in the A/P department that meet
  Sarbanes-Oxley standards.
• 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. 

www.onlinecompliancepanel.com 510-857-5896
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• Why Should you Attend
• This webinar 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. 
• Objectives of the Presentation
• The key objectives of the presentation are to
  discuss
• Inventory purchasing
• Supplier payments
• Payroll and taxes
• Types of approvals
• Repetitive processes
• Inter-company payments
• Accruals
• Currency issues
• Audit trails

www.onlinecompliancepanel.com 510-857-5896
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• Who can Benefit
• Accountants
• Financial Managers
• Managers required to co-certify
• Financial Controllers
• Company Executives
• Anyone involved in the SOX A/P
• compliance process

www.onlinecompliancepanel.com 510-857-5896
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• Live Session - How it works
• Username and Password will be
• sent to you 24 hours prior to the
• webinar
• Presentation handouts in pdf formate will be
  mailed to you
• Login to the session using the username and
  password provided to you
• Get answer to your queries through interactive
  QA sessions via chat
• Please let us know your thoughts and views at the
  end of webinar, your valuable feedback will help
  us improve
• Get certification of attendance.
• Recorded Session - How it works
• A link will be provided to you upon purchase of
  the recorded session
• Please click on the link to access the session
• Presentation handouts in pdf formate will be
  mailed to you
• Get certification of attendance.

www.onlinecompliancepanel.com 510-857-5896
customersupport_at_onlinecompliancepanel.com
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www.onlinecompliancepanel.com 510-857-5896
customersupport_at_onlinecompliancepanel.com