Using Controls and Segregation of Duties to Build a Bullet Proof AP Operation
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Deadline: December 10, 2019 | Date: December 10, 2019
Venue/Country: U.S.A
Updated: 2019-11-02 15:30:20 (GMT+9)
Call For Papers - CFP
This training program will detail how to create a bullet-proof AP operation that is setup to detect and proactively prevent fraud from occurring. During this session, the webinar presenter will discuss real cases of AP fraud and the controls that organizations later realized needed to be added to their AP operation, unfortunately too late to prevent these costly incidents. In addition to discussing good controls, he will also discuss common controls that are ineffective, provide no value, or even leave AP departments with a false sense of security while they are in reality still very much exposed.Keywords: Accepted papers list. Acceptance Rate. EI Compendex. Engineering Index. ISTP index. ISI index. Impact Factor.
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