Book Online Tickets for Procure to Pay  Fraud Critical Controls , Palo Alto.  This unique and interactive workshop will analyze real time case studies from all components of the procure to pay (P2P) process that include: procurement, T&E, P-Card, AP, and disbursements. Attendees will have an opportunity to discuss wh

Procure to Pay Fraud Critical Controls Risk Mitigation and Case Studies for Analyzing What Went Wrong

 

  • One Dial-in One Attendee

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    USD 199
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  • Group-Max 10 Attendees or Location

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    USD 449
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  • 1x Person - Unlimited viewing for 6 Months

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    USD 249
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  • One CD or USB is for usage in one location only

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    USD 299
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  • LIVE + RECORDED VERSION

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    USD 349
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  • LIVE + TRAINING CD or USB

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    USD 399
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About The Event

 This unique and interactive workshop will analyze real time case studies from all components of the procure to pay (P2P) process that include: procurement, T&E, P-Card, AP, and disbursements. Attendees will have an opportunity to discuss what went wrong and will determine the key internal controls that were missing. The instructor will highlight the three critical corporate controls, the standards of internal control for P2P, and the top twenty controls for AP.