Accounting and finance: Internal Controls in Accounts Payable
Accounting and finance, Compliance ,Financial management
NetZealous LLC
Summary
- Certificate of completion - Free
- Tutor is available to students
Overview
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
Description
Why you should Attend
This webinar will equip attendees with the understanding of the components of Accounts Payable and the internal controls required within the acquisition process.
Areas Covered in the Session
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 is this course for?
- Internal Auditors
- Financial Managers
- Purchasing and Procurement Managers
- Operational Managers
Questions and answers
Currently there are no Q&As for this course. Be the first to ask a question.
Certificates
Certificate of completion
Digital certificate - Included
Reviews
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Legal information
This course is advertised on reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.