Self-Study On-Demand


1 CPE

The Risk Framework: Build Strong AP Internal Controls [2025-2026]

Self-Study On-Demand
1 CPE

Learning Objectives

Upon completion of this course, participants will be able to: Identify controls that no longer work; Ensure your segregation of duties regime doesn't fail; Create the "building blocks" of a strong internal control master plan Identify best control practices for the entire procure-to-pay process; Evaluate your own processes to identify weak controls that need tightening; Fix the questionable controls so fraud and erroneous payments don't sneak through; Pinpoint control issues that arise when payments are made outside AP and show you how you can tighten those controls; Introduce practices that are often overlooked but strengthen controls; and Integrate strong fraud prevention routines into standard AP practices.

Major Topics

Internal Controls in AP Functions The Building Blocks of creating Internal Controls Common AP Practices Segregation of Duties Controls around Review & Approval Process Periodic Review

CPE Credits Available

1 CPE
1
Accounting&Auditing

Things to Know About This Course

Course Level

  • Basic

Intended Audience

Controller, CPA's, and other Accounting Professionals

Provider

Western CPE

Purchase This Course

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    $ 49 49
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  • MSCPA Non-Member

    $ 56 56
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