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HR TRAINING 2019 - Internal Controls in Accounts Payable

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Website | Edit Freely

Category Learning destination for professionals courses, world class professionals trainings, professionals training courses

Deadline: November 07, 2019 | Date: November 07, 2019

Venue/Country: Online Event, U.S.A

Updated: 2019-09-17 18:41:49 (GMT+9)

Call For Papers - CFP


You can't have best practices in accounts payable without strong internal controls. They are an integral part. They are also very easy to overlook. While most executives are savvy enough to realize they need to be concerned about payment fraud, not everyone realizes they can also experience losses if they don't have the proper controls around all aspects of their AP function. Duplicate and erroneous payments, audit issues and lost vendor credits all have a deleterious bottom line impact.

Why should you Attend

Control problems can creep into the procure-to-pay at almost any point in the process. Join expert, Mary Schaeffer, as she shows you how to take advantage of instilling controls across the entire accounts payable spectrum.

Learning Objectives

Identify how to take advantage of instilling controls across the entire accounts payable spectrum

Recognize controls that no longer work

Areas Covered in the Session

Controls that no longer work

Ensure your segregation of duties regime doesn't fail

Create the "building blocks" of a strong internal control master plan

Best control practices for the entire procure-to-pay process;

Evaluate your own processes to identify weak controls that need tightening;

Fix the questionable controls so fraud and erroneous payments don't sneak through

Pinpoint control issues that arise when payments are made outside AP and show you how you can tighten those controls

Introduce practices that are often overlooked but strengthen controls

Integrate strong fraud prevention routines into standard AP practices

Who Will Benefit



Accounting Managers

Auditors (internal and external)




Accounts Payable Professionals

Payroll Professionals

Procure-to-pay professionals and travel Managers

Speaker Profile

Mary S. Schaeffer a nationally recognized accounts payable expert, founded AP Now, a membership organization focused on creating business intelligence around the accounts payable and payment function. She has written 18 business books and is a frequent and popular speaker at both online and live events.

Schaeffer has created a number of CPE self-study courses, customized training and online training events. Previously she held positions as an Assistant Treasurer for the Equitable Life Assurance Society, a Financial Risk Manager for O&Y and a Corporate Cash Manager for Continental Grain. She has an MBA in Finance from NYU and a BS in Mathematics from York College, which is public university system of New York City.

Event link:

Contact Info LLC


Phone: US: (510) 962-8903

Phone: Zurich: +41 - 43 434 80 33

Website :

Keywords: Accepted papers list. Acceptance Rate. EI Compendex. Engineering Index. ISTP index. ISI index. Impact Factor.
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