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 are 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 online CPE 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 CPE course 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.
This online Auditing CPE webinar
covers the following key topics:
Founder, Mike Morley
Mike Morley is a Certified Public Accountant and a recognized authority in the field of finance with more than 25 years experience in finance, including SOX and IFRS implementation.
An entertaining and informative speaker and trainer, Mike is the author of:
“IFRS Simplified” which provides a jump start for accountants and finance executives who want to quickly and easily get up to date on IFRS.
“Sarbanes-Oxley Simplified” which is an easy-to-read explanation of the requirements of the U.S. legislation that makes CEO's & CFO's personally responsible for the accuracy of their company's financial statements.
“Financial Statement Analysis Simplified” which translates the accounting language of financial statements into clear, easy-to-understand terms that anyone who needs to make well-informed financial decisions quickly will appreciate.
Course Level
Credits
Instructional Method
Pre-requisites
Advance Preparation
MY-CPE LLC, 1600 Highway 6 south, suite 250, sugar land, TX, 77478
MY-CPE LLC (Sponsor Id#: 143597) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors.
TKC
Nice course
JLGI
N/A
SP
Content was clear and useful. Some good examples. It would be helpful to have video of the the presenter. More visual/dynamic slides would add value.
DB
Good course
PS
good
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