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Mastering AP Internal Controls: How to Reduce Risk & Prevent Fraud


Webinar Recording

Recording Price: $199.00

(Includes Proprietary Materials)

Accounts Payable departments are often responsible for implementing internal controls within the company. A tight set of internal controls will not only reduce the risk of loss, but also increase overall efficiency. So, how do you know if your controls are strong enough to reduce fraud and mitigate risk before a problem happens? Join us for this live, 60-minute webinar to hear internal controls expert, Chris Doxey, discuss:

  • Reduce risk, prevent loss: Strategies to protect your business
  • How to improve your A/P processes & functions: End-to-end invoicing
  • Automating controls: Ways to increase both efficiency & accuracy
  • Necessary steps to eliminate deficient financial controls

  • Bonus Case Studies: Real life examples you can apply at your company

Program Highlights

  • AP Internal Controls: Best Practices to Mitigate Risk & Prevent Fraud

    • Top 20 internal controls to follow to protect your business
    • Documenting internal control procedures: What must be included
    • What changes should you make? Real solutions for rapid results
  • Strategies to Jump Start an Internal Controls Program in Your A/P Dept

    • Paperless processes: How to ensure compliance with automation
    • Internal control & risk management models: COSO, ERM, & others
    • Various control programs: How to determine what works for you
  • Everything You Need to Know to Detect, Prevent, & Deter Fraud

    • SRisk management & compliance: Laws & regulations to follow
    • Spotting & correcting errors: Keys to eliminate error in your processes
    • Case studies: Real-life examples you can apply at your company
  • Live Q & A Session - Have your specific Internal Control questions answered!

About The Speaker

Chris Doxey, CAPP, CCSA, CICA, CPC is an independent management consultant providing Internal Controls and Business Process Best Practice Solutions.

  • Chris has extensive experience in accounts payable, procurement, internal auditing, internal controls, Sarbanes-Oxley compliance, payroll, logistics, financial systems strategy, and financial integration at Digital, Compaq, Hewlett Packard, MCI, APEX Analytix, and Business Strategy, Inc.
  • Ms. Doxey was recruited to assist MCI (formally WorldCom) recover from their internal control challenges.
  • She has a bachelor's degree in English, a bachelor's in Accounting, a master's in Business Administration, and a graduate certificate in Project Management.
  • Chris has also written numerous articles and published two handbooks: "AP Leadership Skills" and "Implementing a Controls Self-Assessment Program for Your Accounts Payable Department".

Program Benefits

In this jam-packed, 60-minute webinar you'll discover everything you need to know about how to transform your internal controls program to prevent fraud and improve the overall business performance.