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Accounts Payable Internal Controls Best Practices in a Paperless Environment
Webinar Segments Internal Control Best Practices:
- Defined approval authority
- Separation of duties
- Rotating process responsibilities
- Maximize technical tools
- In-process approval & verification
- Control of assets & assigned responsibility
- Data management & file retention
- Independent verifications
- All in a technology-based paperless platform
Overview of the webinar
We operate in a paperless environment. Internal controls are more critical in a paperless environment. We must rely on technology. It all starts with accounts payable since it is at the core of all other company processes, systems & functions. Hence accounts payable must drive all internal control elements of awareness and concern.
- Learn the value of internal controls for accounts payable in a paperless environment
- Learn how to protect company assets, ensure adherence to company goals & objectives through internal controls in accounts payable
- Learn the foundation-principles, best practices, interactions & organizational awareness of accounts payable internal controls
- Learn the difficulty of establishing internal controls in a paperless environment & how technology can reduce the risks & difficulty
Who should attend?
- Accounts Payables
- Accounting
- Supervisory personnel
- Financial stakeholders responsible for Accounts Payable
Why should you attend?
This Webinar looks at best practices in accounts payable to include:
- Institutional framework
- Foundation & Core Principles
- Best Procession Practices
- Interactions & Interfaces
- Technology as an Enables
- Organizational & Functional Awareness
Faculty - Mr.Carl Young
Carl Young is an Author, Speaker, Trainer, Consultant & Coach. He holds an MBA and completed graduate studies in Accounting and Taxations. He is a former CFO of a 275M High growth technology-based company. He has over 25 years of senior-level business management experience. He has over 25 years of training experience in finance, accounting and business management. Former CEO of his own small parts manufacturing company. Former Senior Financial Associate of a major consulting firm.
He is a member of the American Society of Corporate Controllers. Member of the Council of Experts of the investment firm Gerson & Lehrman. Member of the Society of Industry Leaders sponsored by Standard & Poors. Member of the National Association of Accountants.
An engaging & entertaining speaker and trainer who draws from his experiences as a former CFO to make relevant teaching points. Sessions are rich in content, lively, full of energy and include lots of audience interaction. He has branded himself Mr Simplicity. His goal is to make finance & accounting relevant to non-financial professionals with tools & techniques that are simple to understand and apply.