Internal Controls in Accounts Payable

Recorded Session
60 Minutes

Increasingly, Regulators look for evidence that the company reviews its own processes and controls to ensure that, for example:

  • Policies and procedures are actually being followed by operational staff
  • Processes are not "shelfware" (i.e., policy exists but "never comes off the shelf")
  • A strong risk management function has not deteriorated into ineffectiveness
  • There is clear ownership and accountability for compliance throughout the supply chain

WHY SHOULD YOU ATTEND?

This webinar will equip attendees with the understanding of the components of Accounts Payable and the internal controls required within the acquisition process.

AREA COVERED

In this webinar we shall cover:

  • Where Accounts Payable Come From
  • General Controls over Acquisitions
  • Processing checks Best Procedure
  • Vendor Allowances
  • Accounts Payable Fraud Red Flags

WHO WILL BENEFIT?

  • Internal Auditors
  • Financial Managers
  • Purchasing and Procurement Managers
  • Operational Managers

This webinar will equip attendees with the understanding of the components of Accounts Payable and the internal controls required within the acquisition process.

In this webinar we shall cover:

  • Where Accounts Payable Come From
  • General Controls over Acquisitions
  • Processing checks Best Procedure
  • Vendor Allowances
  • Accounts Payable Fraud Red Flags
  • Internal Auditors
  • Financial Managers
  • Purchasing and Procurement Managers
  • Operational Managers

This webinar is on hold for future date. If you are interested in this webinar,
Please contact our customer care team 510-868-1040.

Speaker Profile

ins_img Richard E Cascarino

Richard E. Cascarino, MBA, CIA, CISM, CFE, CRMA Well known in international auditing, Richard is a principal of Richard Cascarino & Associates based in Colorado, USA and Johannesburg, South Africa with over 32 years of experience in audit training and consultancy. He is a regular speaker to National and International conferences and has presented courses throughout Africa, Europe, the Middle East and the USA. Richard is a Past President of the Institute of Internal Auditors in South Africa, was the founding Regional Director of the Southern African Region of the IIA-Inc and is a member of ISACA, and the Association …

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