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Internal Control Breakdowns In AP

Instructional MethodAdvanced PreparationProgram PrerequisitesField Of Study Interactive Self Study NONE NONE Accounting Experience LevelCourse IDCPE CreditsAuthor Overview MS-106 1 Mary Schaeffer, CPA Often-Overlooked Internal Control Breakdowns in Accounts Pa ...Read more
  • Description
Instructional Method Advanced Preparation Program Prerequisites Field Of Study
Interactive Self Study NONE NONE Accounting
Experience Level Course ID CPE Credits Author
Overview MS-106 1 Mary Schaeffer, CPA

Often-Overlooked Internal Control Breakdowns in Accounts Payable and How to Deal with Them

Course Description: 

Strong internal controls are a good part of the fraud prevention framework any organization creates for the purposes of thwarting crooks. However, there are many places these controls fall down, and often they are in places where you least expect them. This is especially important when it comes to the accounts payable function. For control breakdowns in this area allow crooks easy access to the organization’s financial assets. 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.

Who Should Attend: CPAs

Learning Objectives:

 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 


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