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:

• Learn about Fraud and Payment Statistics


• Gain an Understanding of the P2P Standards of Internal Controls


• Gain Insight into the  Top 20 Controls for the P2P Process


• Lean about Risk Analysis and Ranking Methodology


• Determine how to Measure your P2P Internal Controls Program


• Discuss P2P Fraud Case Studies and Determine “What Can Go Wrong?”


• Determine What to Do If You Suspect a Fraud?