Often-Overlooked Internal Control Breakdowns in Accounts Payable and How to Deal with Them
SKU: 02-030-01-CPE
Credit Hours: 1
Level: Basic
CPE Category: Accounting
Program Prerequisites: None
Delivery Method: PDF
Instructor: Mary S Schaeffer, MBA
Course Description:
This course takes a look at control breakdowns that are sometimes unintentionally ignored to the peril of the organization not addressing them. The issues evaluated in this course are critical to those who want to run an efficient, fraud-resistant accounts payable function.
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