Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a lethal impact on the bottom line. In this webinar, you’ll learn how to implement robust internal controls across the payables function. Upon completion of this course, you’ll be able to:

• Create the “building blocks” of a strong internal control master plan
• Identify best control practices for the procure-to-pay process
• Evaluate the efficiency of your existing internal controls
• Strengthen questionable controls to minimize the risk of fraud and erroneous payments
• Ensure that the segregation of duties regime doesn’t fail
• Introduce internal control best practices