Critical Compliance Controls for Accounts Payable: Protecting Your Company

On-demand Webinar | Free

Are you confident that your AP transactions are not putting your company at risk? Do you have an updated and robust internal controls program that focuses on mitigating the greatest fraud risks within your AP process? Are your AP employees aware of the fraud flags within the AP process? Does your AP department know what to do if they find a fraud? Is your AP department aware of its compliance requirements and the potential impact to your company of non-compliance?

This webinar will provide answers to all these questions and will arm you with a toolkit that will help you immediately protect the integrity of your AP transactions and address the risk of fraud.

We’ll focus on AP, P-Card, and T&E controls. We’ll review actual fraud case studies and will discuss how the situation could have been prevented. We’ll discuss the key internal controls that can help prevent and detect fraud and how Continuous Controls Monitoring (CCM) and today’s tools can be implemented in your organization as an internal controls best practice.

Chris Doxey
Senior Trainer and Consultant, IOFM

As President of Doxey, Inc. and as a management consultant, Chris Doxey works with her clients to implement internal controls and global best practices leveraging her experience at Digital Equipment Corporation, Compaq Computer Corporation, Hewlett Packard, and MCI where she held senior finance and accounting positions. This extensive experience allowed her to implement global compliance requirements and standards of internal control for the procure to pay (P2P) process, Order to Cash (O2C), financial operations and logistics.

Aastha Trivedi
Senior Manager – Marketing, Invocus

Aastha is a Product Marketing specialist who spearheads Invocus, Zycus’ e-Invoicing product. She drives strategic initiatives like formulating growth strategies, developing the right positioning, market development and thought leadership for the brand.|

Over a span of 6 years, Aastha has worked closely with both the product and the customer aspects of numerous B2B organisations like Tata Steel and Loginradius. Building an Internal Software to automate and optimize TATA Steel’s finance & supply chain has endowed her with experience in the field of Product Management as well. Expertise in such varied fields has given her a holistic grasp of the automation space and the needs and requirement of the users in Supplier invoice management.

Continuing Education Credits available:

Receive 1 CEU toward renewing APM, APS, APPM or APPS certification from the Institute of Finance and Management! The Accounts Payable Certification and Procure-to-Pay Certification Programs are designed to establish standards for the profession and recognize Accounts Payable and Procure-to-Pay professionals who, by possessing related work experience and passing a comprehensive exam, have met stringent requirements for mastering the Accounts Payable and Procure-to-Pay bodies of knowledge.

This webinar is provided free of charge and underwritten by a sponsor. Following the webinar, you may be contacted by the sponsor with information about their products and services.