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Mastering AP Internal Controls: Practices to Prevent Loss & Fraud

Summary

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, 90-minute webinar and discover:

  • Internal control strategies that protect your business from loss
  • Keys to protecting sensitive information in the digital age
  • Proven alternatives to automate controls: Improve efficiency & accuracy
  • Essential internal control processes that greatly reduce risks of fraud

Program Highlights

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

    • Federal Trade Commission's key principles for a sound data security plan
    • Key practices and internal controls that can protect your business
    • How to assess areas of risk: Strategies to mitigate risk and loss
  • Keys to Creating & Maintaining Stronger Internal Controls

    • Techniques that increase both efficiency & accuracy: Keys for compliance
    • Documenting internal control procedures: Existing controls and control gaps
    • Various control programs & strategies: Determining what works for you
  • Everything You Need to Know to Detect, Prevent, & Deter Fraud

    • Risk management & compliance: Laws & regulations to follow
    • Spotting & correcting errors: Keys to eliminate error in your processes
    • Specific controls designed to prevent and detect fraud & identity theft
  • Live Q&A Session - Have your specific Internal Control questions answered

About The Speaker

Patrick Haggerty is an educator, tax consultant, and author. His career includes non-profit organization management, banking, manufacturing accounting, and tax practice. He holds a Master of Science in Accounting and has taught accounting at the college level for nearly three decades.

  • Pat is an Enrolled Agent (IRS licensed taxpayer representative). He helped develop and teach EA exam review courses for the North Carolina Society of Enrolled Agents.
  • He regularly develops and presents webinars on a variety of topics including payroll tax issues, FLSA compliance and information return reporting.
  • He has authored numerous published articles. Since 1998, he has written a monthly question and answer column for payroll newsletters.
  • He is a sought after speaker for professional associations.

Program Benefits

In this 90-minute program discover how you can improve internal control practices to be the critical defense to protect your company from fraud and compliance errors.