This unique webinar provides the Procure to Pay (P2P) professional with a series of internal controls standards that have been implemented at Fortune 100 companies. These are practical internal controls that actually work and prevent fraud.
The controls will be matched to each fraud risk within your accounts payable process and we’ll take things a step further by suggesting the risk analysis and ranking methodology approach to prioritizing your internal controls.
Lastly, we’ll present current P2P case studies that are examples of “what can go wrong” when any of the accounts payable controls are missing from the process. We’ll focus briefly on the statistics to set the educational foundational this webinar.
The Learning Objectives of this Session are:
Chris held senior finance and controller positions at Digital Equipment Corporation, Compaq, and Hewlett Packard which allowed her to develop and implement standards of internal control and leading practices for all aspects of financial operations. She was recruited to lead WorldCom (MCI) in the implementation of internal controls, policies, and corporate governance processes. She fine tuned her consulting experience in the Procure to Pay (P2P) area at APEX Analytix and BSI Healthcare.
As President of Doxey Inc., Chris uses her experience to provide best practice solutions to her clients for the P2P process and financial operations.
She holds a bachelor's degree in English, a bachelor's in accounting, a master's in business administration, and has a graduate certificate in project management. She is a Certified Accounts Payable Professional (CAPP) and holds a Certification in Controls Self-Assessment (CCSA). Chis is also a Certified Internal Controls Auditor (CICA), and a Certified Professional Controller (CPC).