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Free cpe webinars
The Three Critical Corporate Controls

THE THREE CRITICAL CORPORATE CONTROLS

Cost Free
Presentation Length 1.0 hour

Recorded DateFebruary 21, 2019
CPE:Not available
(archived webinars do not offer CPE credits)
Subject AreaAuditing
Course LevelBasic
Course Description

This important webinar provides the details for Segregation of Duties (SoD), Systems Access and Delegation of Authority (DoA) controls, policies and best practices. We’ll explore why these controls are considered to be the three critical corporate controls for any company and will apply key concepts and examples to the accounts payable (AP) process.

Why should you attend this webinar? 


  • Identify the three critical corporate controls and why they are the foundation of any internal controls program.

  • Recognize how the three critical corporate controls apply to the AP process by examples and case studies.

  • Obtain examples of the three critical corporate controls that can be considered to enhance your internal controls program.

  • Review examples of the policies that support the three critical corporate controls.


Agenda


  • Introduction to the Three Critical Corporate Controls.

  • Segregation of Duties (SoD) and When to Consider Compensating Controls.

  • Why Systems Access is a Critical Control.

  • The Components of a Delegation of Authority (DoA) Policy.

  • Case Study.

  • Q&A.

Not logged
PLEASE NOTE: ARCHIVED WEBINARS DO NOT QUALIFY FOR CPE
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Chris held senior finance and controller positions at Digital Equipment Corporation, Compaq, and Hewlett Packard, which allowed her to develop and implement internal control and leading practices for all aspects of financial operations. She was recruited to lead WorldCom (MCI) to implement internal rules, 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). Chris is also a Certified Internal Controls Auditor (CICA) and a Certified Professional Controller (CPC).
 

About Our Sponsor

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MineralTree makes the easiest-to-use mobile and online AP automation software for finance professionals like you at growing organizations. Whether you’re a controller, AP manager, CFO, or other payment approver, MineralTree’s invoice payment processing solution streamlines AP, giving you significant cost savings and unparalleled control in an affordable, integrated platform with guaranteed fraud protection. We’re focused exclusively on invoice-to-payment automation so businesses benefit from using it and banks, accounting firms, and CPAs can offer it to their customers.