This two day seminar will focus on internal controls best practices for the Procure to Pay (P2P) process. Attendees will learn about internal controls best practices by reviewing the Internal Controls Questionnaires (ICQ) for each component of the P2P process. The course material will highlight the impact that the P2P process can have on an organization and will also indicate the key risks that must be considered within a P2P internal controls program.
The course will follow an Internal Controls Questionnaire (ICQ) approach to the course material that will review each key transaction within the P2P process. This knowledge will then be applied to the analysis of real life case studies from all components of the P2P process that include: procurement, receiving, and accounts payable (AP).
This workshop will:
Learning Objectives:
On completing this course participants will be able to:
For Registration - http://www.complianceonline.com/internal-control-best-practices-procure-to-pay-p2p-process-icq-seminar-training-80288SEM-prdsm?channel=pickevent
Note: Use coupon code 232082 and get 10% off on registration.
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