Procure to Pay (P2P) Fraud: Critical Controls, Risk Mitigation and Case Studies for Analyzing What Went Wrong
Website https://www.complianceonline.com/procure-to-pay-fraud-critical-controls-and-risk-mitigation-webinar- |
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Deadline: March 20, 2019 | Date: March 20, 2019
Venue/Country: U.S.A
Updated: 2018-11-27 00:06:48 (GMT+9)
Call For Papers - CFP
This unique and interactive workshop will analyze real time case studies from all components of the procure to pay (P2P) process that include: procurement, T&E, P-Card, AP, and disbursements. Attendees will have an opportunity to discuss what went wrong and will determine the key internal controls that were missing. The instructor will highlight the three critical corporate controls, the standards of internal control for P2P, and the top twenty controls for AP.Keywords: Accepted papers list. Acceptance Rate. EI Compendex. Engineering Index. ISTP index. ISI index. Impact Factor.
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