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The Sarbanes-Oxley Act: Internal Controls for Accounts Payable

4.5 (10)

Michel Morley

Mike Morley

Wednesday, January 27, 2021 | 12:30 PM EDT

CIA
CMA
CPA (US)

Completed View More Webinars

2 Credits

$20

Subject Area

Auditing

Completed

Webinar Qualifies For

2 CPE credit of Auditing for all CPAs

2 CPE credit for Certified Management Accountants (CMA)

2 CPE credit for Certified Internal Auditors (CIA)

2 General Educational credit for Tax Professionals / Bookkeepers / Accountants

Upcoming Webinars

corporate planning, budgeting, and forecasting

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retirement plan beneficiary disasters and how to avoid & fix them

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employment law issues must know for accountants

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sox identifying and documenting controls

Aug 03, 2021 | 03:00 PM EDT View Details

multistate tax compliance: where and when businesses are subject to state taxes

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the art of effective communication

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Aug 03, 2021 | 03:30 PM EDT View Details

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Aug 04, 2021 | 09:00 AM EDT View Details

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financial economic sustainability performance

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smarter social security

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sox internal controls for accounts payable, receivable & inventory

(2)

Aug 04, 2021 | 10:00 AM EDT View Details

Course Description

Setting up controls for the purchasing and payment processes and analyzing the risk to the financial statements can be a daunting task. Since most companies have to purchase many different items every day, there is a real potential for fraud.

The Sarbanes-Oxley Act of 2002 makes company executives of publicly traded US companies personally and criminally responsible for the accuracy and reliability of the financial disclosures of their companies. They are required to sign reports that attest to the effectiveness of their companies’ internal controls, including foreign subsidiaries.

This webinar looks at specific issues affecting Accounts Payable, including Payables Risk Management, the adequacy of payment oversight, dependence on processes outside the Payables department, and outside the company.

This webinar will provide you with the tools you need to establish and maintain strong internal controls in the A/P department that meet Sarbanes-Oxley standards and reduce risk and protect company assets. There will be opportunities for online discussion and questions.

Major Topics Covered:

Safeguarding inventory purchasing
Examining supplier payments
Reviewing risks associated with payroll and taxes
Know best practices and types of approvals
Reviewing repetitive processes
Understanding the dangers inherent in inter-company payments
Verifying accruals
Assess currency issues
Building and using audit trails
Review the approval process
Examining the role of IT systems
Integrating SOX into daily routines
Techniques for testing Credit and Accounts Receivable controls
Documentation requirements specific to Credit and Accounts Receivable

Learning Objectives

To recognize setting up efficient controls for the purchasing process and analyzing the risk to the financial statements
To explore the tools you need to establish and maintain strong internal controls that meet Sarbanes-Oxley standards by reducing risk and protecting company assets
To raise awareness of fraud issues in Accounts Payable and examining processes to mitigate the risk associated with Accounts Payable to comply with SOX.
To answer the 3 important questions required by Sarbanes-Oxley: 1) Is it accurate? 2) Are you sure? 3) Can you prove it?

Who Should Attend?

Accountant
Accounting Firm
Accounting Managers
Accounting Practice Owners
Accounts Director
Bookkeeper
Bookkeepers & Accountants & Tax Preparers
Certified Public Accountant
Chartered Professional Accountant
Chief Accounting Officer
Cloud Accountants
CPA (Industry)
CPA - Mid Size Firm
CPA - Small Firm
CPA in Business
Entrepreneurial Accountant
Senior Accountant
Staff of Accounting Firm
Young CPA

Testimonial

Array
(
    [no_of_record] => 10
    [average] => 4.5000
)

4.5

(10)

50%

Christina Mccrery, CPA (US)

Feb 23rd 2021

The knowledge that Michael brings to the table is astounding. After having attended this webinar, I am convinced about the person I am going to turn to for my training. Thank you Michael and myCPE for this wonderful webinar.

Brenda Galvan, ACCT/BK

Jan 27th, 2021

Having an attentive and engaging presenter is always an added bonus while attending webinars. The presenter stayed on the subject while covering a number of related subject points. Well thought-out polling questions checked my learning. Thank you Michael.

Galina Garrison, CPA (US)

Dec 28th, 2020

Not one dull moment in the entire webinar. The presenter was very thorough with the subject. He succeeded in simplifying complicated subjects and that was the best part. Thank you myCPE.

Christopher Bosco, CPA (US)

Dec 24th, 2020

The course is very well organized and laid out. The cherry on top is the sheer skills that Michael possesses. From delving deep into the topics to explaining them in an easy to follow way, the webinar was a perfect balance. Thank you myCPE and Michael.

Ed Vest, CPA (US)

Dec 28th, 2020

A very well packaged webinar with tons of information all consolidated and presented in a easy to follow way. Highly recommended.

Janice Bloodworth, CPA (US)

Dec 24th, 2020

A very interactive webinar by Michael. The info provided by him is going to be very helpful for me in furthering my career. Thank you myCPE and Michael.

SOX Internal Controls for Accounts Payable

Subject Area

Auditing

Webinar Qualifies For

Upcoming Webinars

Course Description

Learning Objectives

Who Should Attend?

Additional details

NASBA APPROVED

About Presenter

Michel Morley

FAQ

Refund/Cancellation Policy

Testimonial

4.5