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DESCRIPTION:Disbursements are a key component to the control structure in a
 n organization.  However\, disbursements can come with many risks due to t
 he large numbers of transactions\, different ways to make payments (checks
  and wires) and changes that continually occur. This session presents stra
 tegies that business officials have used to improve accounting practices\,
  strengthen internal controls\, and document procedures. Some topics we wi
 ll cover include:  Duplicate payments\, audit issues\, wire transfers and 
 changes in accounts.\nSpeaker: Christine Torres\, CPA\, Partner\, Crowe Ho
 rwath \nLearning Objectives: Participants completing this session will be 
 able to:1. Understand how to implement stronger internal controls\, docume
 nt the procedures and reduce the risk of fraud.2. Recognize segregation of
  duties issues and where breakdowns may occur.3. Identify best practices t
 hroughout the accounts payable process\nIntended Audience: Finance Profess
 ionalsDelivery Method: Group Internet BasedProgram Level: OverviewPrerequi
 sites: No prerequisites requiredAdvanced Preparation: No advanced preparat
 ion requiredField of Study: Accounting (Governmental) - TechnicalEarn Abou
 t 1.0 CPE credit
DTEND:20190418T130000
DTSTAMP:20260416T072400
DTSTART:20190418T120000
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SUMMARY:Top Considerations for Accounts Payable Controls 
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