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Accounts Payable : Seven Lean and Mean Internal Controls and Compliance Best Practices

Duration :

Course Description:

Given their crucial role in the business, accounts payable processes are subject to compliance requirements and internal controls that can be complicated and overwhelming. Companies that operationalize best practices into their AP processes and monitor them with internal control systems can manage the complexity, prevent transactional or closing problems, and consistently maintain the integrity of their corporate transactions throughout the Procure to Pay (P2P) and Record to Report (R2R) processes. This webinar will provide 7 Lean and Mean best practices that have been implemented in proactive companies of all sizes.

We will cover the following areas:

  • Introductions
  • Who really owns Compliance and Internal Controls?
  • What does Compliance Mean to Accounts Payable?
  • What are the Three Critical Corporate Internal Controls?
  • Your 7 Lean and Mean Best Practices to Elevate Your Accounts Payable Internal Controls and Compliance Program
  • Your Road map for Implementation
  • Q&A

Why should you Attend?

Attend and obtain the seven key internal controls and compliance best practices process that support the accounts payable transactional and closing process.

You will gain an understanding of the critical relationships and impacts that the accounts payable process maintains within a company and understand the key pain points that every accounts payable department faces and learn how they can be addressed.

Areas Covered:

  • General Compliance and Internal Controls Best Practices
  • Best Practices for Onboarding Your Suppliers and Staying in Compliance
  • Learn the Importance of TIN Matching
  • Vendor Master Internal Controls Best Practices
  • The Top 20 Account Payable Internal Controls
  • How Automation Can Help!

Who will benefit?

This will benefit a wide array of Professionals such as:

  • CFOs & Controllers
  • Shared Service
  • Managers & Directors
  • Procure to Pay Professionals
  • Internal Auditors
  • Internal Controls Professionals

Registration Options

Avail 12 months unlimited access for a single user.

Material shipped within 15 days post webinar completion & get life time access for unlimited participants.

Speaker Details

Chris Doxey

Chris Doxey

BFSI Expert

Chris has held senior finance and controller positions at Digital Equipment Corporation, Compaq Computer Corporation, Hewlett Packard, MCI, APEX Analytix, and BSI Healthcare. She has a bachelor's degree in English, a bachelor's in accounting, a master's in business administration, and a graduate certificate in project management.  As a management consultant, Chris uses her foundation of experience to provide best practices and solutions to her clients in the areas of compliance,

Refund Policy

Participants/Registrants for our live events, may cancel up to 72 hours prior to the start of the live session and ComplyArena will issue a letter of credit to be used towards any of ComplyArena's future events. The letter of credit will be valid for 12 months.

ComplyArena will process refund in cases where the event has been cancelled and is not rescheduled within 90 days from the original scheduled date of the webinar. In case if a live webinar is cancelled, participants/registrants may choose between recorded version of the course or a refund. Refunds will not be processed to participants who do not show up for the webinar. A webinar may be cancelled due to unavoidable circumstances, participants will be notified 24 hours before the scheduled start of the event. Contact us via email: or call +1-888-222-5917 (Toll Free).