Webseminar on Internal Controls for SOX : Pack of Two courses
Instructor:
Mike Morley
Product ID: 700958
Module1: SOX: Internal Controls for Accounts Payable
Area Covered:
- Inventory purchasing.
- Supplier payments.
- Payroll and taxes.
- Types of approvals.
- Repetitive processes.
- Inter-company payments.
- Accruals.
- Currency issues.
- Audit trails
Module2: SOX: Internal Controls for Accounts Receivable
Area Covered:
- Segregation of duties.
- Cash application controls
- Bad debt reserves
- Credit policy
- Collateral controls
- Invoice accuracy
- The approval process
- The role of IT systems
- Integrating SOX into daily routines
Instructor Profile:
Mike Morley, a Certified Public Accountant, is the author of "Sarbanes-Oxley Simplified". Mike is a recognized authority in the field of finance and helps guide companies through the Sarbanes-Oxley compliance process. An entertaining and informative speaker, Mike is a frequent guest on television and radio.
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