SOX Compliance: Internal Controls for Accounts Payable

NEW HYDE PARK, N.Y. - July 2, 2015 - PRLog -- Overview

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.

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.

Areas Covered in the Session

•  Safeguarding inventory control systems
•  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 rates
•  Building and using audit trails

Learning Objectives

•  Raise awareness of fraud issues in Accounts Payable audit
•  Examine processes to mitigate the risk associated with Accounts Payable to comply with SOX

Who Will Benefit

•  Accountants
•  Financial Managers
•  Financial Controllers
•  Company Executives
•  Anyone involved in the SOX Compliance Process https://www.complianceglobal.us/product/700155

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About Compliance Global Inc:

Compliance Global Inc; is a training (webinar) organization based in New Hyde Park, New York, providing world-class compliance trainings and online webinars by leveraging a pool of experienced speakers / consultants in the Pharmaceutical, Bio-Technology, Medical Devices, Clinical Compliance, FDA Compliance, Healthcare, BFSI, Life Science & HR streams for improving the knowledge base of the customers. Our trainings are contemporary, simple and cost-effective with easy access and great delivery experience. Compliance Global is a multifaceted entity, an absolute knowledge repository.

Our varied industry expertise ranges across Life Science (Pharmaceutical, Bio-Technology, Medical Devices, Clinical Compliance, FDA Compliance), Healthcare, HR Compliance, BFSI, Food & Dietary Supplements, Insurance, Accounting & Taxation and other Cross Industry streams.

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