This important webinar provides the details for Segregation of Duties (SoD), Systems Access and Delegation of Authority (DoA) controls, policies and best practices. We’ll explore why these controls are considered to be the three critical corporate controls for any company and will apply key concepts and examples to the accounts payable (AP) process.
Why should you attend this webinar?
- Identify the three critical corporate controls and why they are the foundation of any internal controls program.
- Recognize how the three critical corporate controls apply to the AP process by examples and case studies.
- Obtain examples of the three critical corporate controls that can be considered to enhance your internal controls program.
- Review examples of the policies that support the three critical corporate controls.
Agenda
- Introduction to the Three Critical Corporate Controls.
- Segregation of Duties (SoD) and When to Consider Compensating Controls.
- Why Systems Access is a Critical Control.
- The Components of a Delegation of Authority (DoA) Policy.
- Case Study.
- Q&A.
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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