This unique webinar provides the Procure to Pay (P2P) professional with a series of internal controls standards that have been implemented at Fortune 100 companies. These are practical internal controls that actually work and prevent fraud.
The controls will be matched to each fraud risk within your accounts payable process and we’ll take things a step further by suggesting the risk analysis and ranking methodology approach to prioritizing your internal controls.
Lastly, we’ll present current P2P case studies that are examples of “what can go wrong” when any of the accounts payable controls are missing from the process. We’ll focus briefly on the statistics to set the educational foundational this webinar.
The Learning Objectives of this Session are:
- Learn about Fraud and Payment Statistics
- Gain an Understanding of the P2P Standards of Internal Controls
- Gain Insight into the Top 20 Controls for the P2P Process
- Lean about Risk Analysis and Ranking Methodology
- Determine how to Measure your P2P Internal Controls Program
- Discuss P2P Fraud Case Studies and Determine “What Can Go Wrong?”
- Determine What to Do If You Suspect a Fraud?
Obtain an Introduction to P2P Fraud
Christine Doxey, CAPP, CCSA, CICA, CPC
Doxey Inc.
President
[email protected]
(571) 267-9107
Chris held senior finance and controller positions at Digital Equipment Corporation, Compaq, and Hewlett Packard, which allowed her to develop and implement internal control and leading practices for all aspects of financial operations. She was recruited to lead WorldCom (MCI) to implement internal rules, policies, and corporate governance processes. She fine-tuned her consulting experience in the Procure to Pay (P2P) area at APEX Analytix and BSI Healthcare.
As President of Doxey Inc., Chris uses her experience to provide best practice solutions to her clients for the P2P process and financial operations.
She holds a bachelor's degree in English, a bachelor's in accounting, a master's in business administration, and has a graduate certificate in project management. She is a Certified Accounts Payable Professional (CAPP) and holds a Certification in Controls Self-Assessment (CCSA). Chris is also a Certified Internal Controls Auditor (CICA) and a Certified Professional Controller (CPC).
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