Temat: IIC Training Announcement: Internal Control Best...

Institute for Internal Controls - Training Announcement

See link below to download Course Advertisement & Online Brochure

Internal Control Best Practices for the Procure to Pay (P2P) / Accounts Payable Process

CPE Credit: 16 hours - Auditing NASBA Sponsor #108947

Location: Washington D.C. area hotel (TBA) Dates: June 22-23, 2015

Overview:

This two day seminar focuses on internal controls best practices for the Procure to Pay (P2P) / Accounts Payable process. Attendees will learn about internal controls best practices by reviewing the Internal Controls Questionnaires (ICQ) for each component of the P2P process. This knowledge will then be applied to the analysis of "real life" case studies from the all components of the P2P process that include: Procurement, Receiving, and Accounts Payable (AP). The attendees will have a unique opportunity to discuss "what went wrong" and will determine the key internal controls that were missing. The instructor will spotlight the three critical corporate controls, the standards of internal control for P2P and the top twenty controls for AP. Attendees will learn all about the dependencies and interdependencies of the P2P process and its crucial impact on all supplier disbursements.

This course will qualify for credit towards the Certification via Curriculum Program.

Cost: $ 999 (IIC Members and Cooperative Agreement Members)

$1299 (Non IIC Members)

See brochure link below for early registration discount and group discounts

Instructor: Chris Doxey, CICA, CCSA, CAPP, CPC

Call or email for information and to register:

Phone: (856) 982-2410

email: training@theiic.org

http://www.theiic.org/