Often-Overlooked Internal Control Breakdowns in Accounts Payable and How to Deal with Them
SKU: CPE-07-030
Credit Hours: 1
Level: Basic
Field of Study: Accounting
Requires Prerequisites or Advanced Preparation: No
Delivery Method: Online PDF
Instructor: Mary S Schaeffer, MBA
Upon completion of this course, you should be able to:
- Pinpoint the reasons internal controls fail and address them
- Identify the control problems in the payment process
- Spot the control problems in the AP process
- Detect common control issues around personnel