Conference Description:

Overview

This training suite provides knowledge and insight into today's "hot topics" for finance and accounting professionals. The requirements, impact, and responsibilities for IFRS and FPCA will be discussed in detail. The instructor will present a series of internal controls designed to ensure adherence to FCPA requirements.
The instructor will provide a "deep dive" into the key P2P metrics for your company that measure: process cost and efficiencies, internal controls and supplier satisfaction. Examples and application of these P2P metrics will be placed in content by a presentation of the "P2P Playbook."
Lastly, we'll review how to prevent travel claim fraud by implementing policies and procedures, controls self-assessments and other best practices. We'll focus on the key controls that can help to prevent and detect fraud throughout the Travel and Entertainment (T&E) process.

Why should you attend this webinar?

Obtain an overview and learn about the requirements, impact and responsibilities for IFRS and FCPA.
Gain insight into the differences between US GAAP and IFRS.
Gain insight into the specific controls that can help prevent FCPA violations.
Learn about the key metrics for the P2P process by a review of the "P2P Playbook:"
Learn about the best practices and controls that will help to prevent travel claim fraud and mitigate risk through the Travel and Entertainment (T&E) process.

Areas Covered in the Session:

An Overview of IFRS

IFRS Impact and Requirements

Differences Between US GAAP and IFRS

An Overview of FCPA

Developing an FCPA Internal Controls Program

The Procure to Pay (P2P) Playbook

Key Metrics to Measure the P2P Process

Preventing and Detecting Travel Claim Fraud

Mitigating T&E Payment Risk

Best Practices and Internal Controls for Your T&E Program

Q&A


Who can Benefit:

CFOs

Controllers

Directors

Business Process Owners

Internal Auditors

Internal Control Professionals


Speaker Profile:



Chris is Keynote Speaker at ComplianceKey. She held senior finance and controller positions at Digital Equipment Corporation, Compaq, and Hewlett Packard which allowed her to develop and implement standards of internal control and leading practices for all aspects of financial operations. She was recruited to lead WorldCom (MCI) in the implementation of internal controls, policies, and corporate governance processes. She fine tuned her consulting experience in the Procure to Pay (P2P) area at APEX Analytix and BSI Healthcare.

Register: https://www.compliancekey.us/webinarDeta ils?industryId=3&webinarid=1333&speakeri d=164

Contact Info:

Compliance Key

Email: [email protected]

Visit: https://www.compliancekey.us/upcoming-we binars

Phone: 717-208-8666