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The Three Critical Corporate Controls

THE THREE CRITICAL CORPORATE CONTROLS

Available Date(s)
Thursday, February 21, 2019: 2:00PM EST

Cost Free   CPE Credits 1.0 hour   Subject Area Auditing  Course Level Basic  Instructional Method Group Internet Based  Prerequisites None  Advanced Preparation None  Who should attend? CFO / Controller
CPA - small firm
CPA - medium firm
CPA - large firm
Other 
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.

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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 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).

Handout Materials
Presentation Slides
Frequently Asked Questions
  • To receive CPE credit for the event, you must register for the webcast prior to the start of each program.
  • CPE is available to all eligible participants within 24 hours of each webinar.
  • Multiple attendees: In order to receive CPE for multiple attendees, ensure that at least one person signs up for the webinar. At the completion of the webinar a proctor form is provided. Alternatively, you may also login to your account following the webinar and click on the MY ACCOUNT button where you will find a link to the proctor letter.

Nasba

NASBA Approved

CPAacademy.org (Sponsor Id#: 111889) is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.

CPAacademy.org 1685 S. Colorado Blvd, Suite #205, Denver, CO 80222

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.