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      Internal Controls in Accounts Payable in Fremont

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      November 7, 2019

      Thursday  10:00 AM - 11:00 AM

      39658 Mission Blvd
      Fremont, California 94539

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      Internal Controls in Accounts Payable

      You can't have best practices in accounts payable without strong internal controls. They are an integral part. They are also very easy to overlook. While most executives are savvy enough to realize they need to be concerned about payment fraud, not everyone realizes they can also experience losses if they don't have the proper controls around all aspects of their AP function. Duplicate and erroneous payments, audit issues and lost vendor credits all have a deleterious bottom line impact.

      Why should you Attend
      Control problems can creep into the procure-to-pay at almost any point in the process. Join expert, Mary Schaeffer, as she shows you how to take advantage of instilling controls across the entire accounts payable spectrum.

      Learning Objectives
      Identify how to take advantage of instilling controls across the entire accounts payable spectrum
      Recognize controls that no longer work
      Areas Covered in the Session
      Controls that no longer work
      Ensure your segregation of duties regime doesn't fail
      Create the "building blocks" of a strong internal control master plan
      Best control practices for the entire procure-to-pay process;
      Evaluate your own processes to identify weak controls that need tightening;
      Fix the questionable controls so fraud and erroneous payments don't sneak through
      Pinpoint control issues that arise when payments are made outside AP and show you how you can tighten those controls
      Introduce practices that are often overlooked but strengthen controls
      Integrate strong fraud prevention routines into standard AP practices
      Who Will Benefit
      Accounting Managers
      Auditors (internal and external)
      Accounts Payable Professionals
      Payroll Professionals
      Procure-to-pay professionals and travel Managers
      Speaker Profile
      Mary S. Schaeffer a nationally recognized accounts payable expert, founded AP Now, a membership organization focused on creating business intelligence around the accounts payable and payment function. She has written 18 business books and is a frequent and popular speaker at both online and live events.

      Event link:
      Contact Info LLC
      Phone: US: (510) 962-8903
      Phone: Zurich: +41 - 43 434 80 33
      Website :

      Cost: Payment required -

      Categories: Business & Networking

      Event details may change at any time, always check with the event organizer when planning to attend this event or purchase tickets.

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