Accounts Payables Internal Controls Best Practices In A Paperless Environment
  • CODE : CARL-0042
  • Duration : 60 Minutes
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Carl Young is an Author, Speaker, Trainer, Consultant, and Coach. He holds an MBA and completed graduate studies in Accounting and Taxation. He is a former CFO of a 275M, high-growth technology-based company. He has over 25 years of senior-level business management experience. In addition, he has over 25 years of training experience in finance, accounting, and business management. Former CEO of his own small parts manufacturing company as well as former Senior Financial Associate of a major consulting firm. Carl is a member of the following organizations: American Society of Corporate Controllers, Council of Experts (investment firm Gersen& Lehrman), Society of Industry Leaders (sponsored by Standard &Poors), and the National Association of Accountants.

An engaging and entertaining speaker and trainer who draws from his experience as a former CFO to make relevant teaching points. Sessions are rich in content, lively, full of energy and include plenty of audience interaction. He has branded himself as Mr. Simplicity! His goal is to make finance and accounting relevant to non-financial professionals using tools and techniques.

We operate in a paperless environment. Internal controls are more critical in a paperless environment. We must rely on technology. It all starts with accounts payable since it is at the core of all other company processes, systems and functions. Hence accounts payable must drive all internal control elements of awareness and concern.

Areas Covered

Webinar Segments Internal Control Best Practices:

  • Defined approval authority
  • Separation of duties
  • Rotating process responsibilities
  • Maximize technical tools
  • In-process approval and verification
  • Control of assets and assigned responsibility
  • Data management and file retention
  • Independent verifications
  • All in a technology-based paperless platform

Course Level - Beginner or Intermediate

Who Should Attend

  • Accounts Payables
  • Accounting
  • Supervisory Personnel
  • Financial stakeholders responsible for Accounts Payable

Why Should You Attend

This Webinar looks at best practices in accounts payable to include:

  • Institutional framework
  • Foundation and Core Principles
  • Best Procession Practices
  • Interactions and Interfaces
  • Technology as an Enables
  • Organizational and Functional Awareness

Take Away

  • Learn the value of internal controls for accounts payable in a paperless environment
  • Learn how to protect company assets, ensure adherence to company goals and objectives through internal controls in accounts payable
  • Learn the foundation-principles, best practices, interactions and organizational awareness of accounts payable internal controls
  • Learn the difficulty of establishing internal controls in a paperless environment & how technology can reduce the risks & difficulty
  • $200.00

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