Webseminar on Internal Controls for SOX : Pack of Two courses

This presentation will provide you with the tools you need to establish and maintain strong internal controls in the A/R & A/P department that meet Sarbanes-Oxley standards.

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.