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How to evaluate your systems strengths & weaknesses and Best Practices of A/P

Summary

  • What’s all this talk about COSO document?

  • What do we mean by “AP Internal Controls”?

  • What are the key components for effective AP internal control?

  • What processes, policies or checklist can I use in AP?

  • How to establish AP controls

  • How to establish an Effective record system & retention system

Overview

A/P Internal controls are a critical part of any organization’s continued growth, performance, and success. Without an effective AP internal controls system, your organization may be at risk for faulty financial reporting, fraudulent practices, legal reasons and much more.

Who should attend?

This program is designed for AP professionals, business leaders, managers, supervisors team leaders, plus anyone who is involved in the day-to-day financial workings of an organization

David Sanders

Expert

David Sanders is considered one of the world’s leading experts in accounting, finance, business consulting, payroll, budgeting, collections, personal income taxes, business taxes, business set up, sales and use taxes, internal controls, inventory management, cycle counting, record keeping and vendor/supplier management. He has conducted approximately 10,100 training sessions, including public seminars, on-sites, company training, chambers of commerce trainings, colleges, videos, CDs and webinars worldwide.

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