This webinar will provide you with the tools you need to establish and maintain strong internal controls that meet Sarbanes-Oxley standards.

1. SOX - Internal Controls for Accounts
Payable
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

2. Instructor Profile:
Mike Morley is a Certified Public Accountant who previously held the top
credit designations in the U.S. and Canada. Mike is a recognized authority in the field of
finance with more than 25 years’ experience in both consumer and commercial credit
and collections. An entertaining and informative speaker, Mike is a frequent guest on
television and radio. Mike is the author of 4 books that are currently available:
Sarbanes-Oxley Simplified, is an easy-to-read explanation of the requirements of the
U.S. legislation, Credit & Credit Repair for Canadians, which explains how the Canadian
Credit industry works, IFRS Simplified, and Financial Statement Analysis Simplified.
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

3. Description:
This Internal Controls for Accounts Payable webinar will provide you with the
tools you need to establish and maintain strong internal controls in the A/P department
that meet Sarbanes-Oxley standards.
Setting up controls for the purchasing process and analyzing the risk to the financial
statements can be a daunting task. Since a large company has to purchase many
different items every day, there is a real potential for fraud.
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

4. Why Should you Attend:
This webinar will provide you with the tools you
need to establish and maintain strong internal
controls that meet Sarbanes-Oxley standards by
reducing risk and protecting company assets. The
format of the session will be a presentation involving
case studies with opportunities for online discussion
and questions.
Objectives of the Presentation:
The key objectives of the presentation are to discuss:
 Inventory purchasing
 Supplier payments
 Payroll and taxes
 Types of approvals
 Repetitive processes
 Inter-company payments
 Accruals
 Currency issues
 Audit trails
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

5. Who can Benefit:
 Accountants
 Financial Managers
 Managers required to co-certify
 Financial Controllers
 Company Executives
 Anyone involved in the SOX A/P
compliance process
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

6. Live Session - How it works
• Username and Password will be
sent to you 24 hours prior to the
webinar
• Presentation handouts in pdf formate will be mailed to you
• Login to the session using the username and password provided to you
• Get answer to your queries through interactive Q&A sessions via chat
• Please let us know your thoughts and views at the end of webinar, your valuable
feedback will help us improve
• Get certification of attendance.
Recorded Session - How it works
• A link will be provided to you upon purchase of the recorded session
• Please click on the link to access the session
• Presentation handouts in pdf formate will be mailed to you
• Get certification of attendance.
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com

7. Get Connected :
www.onlinecompliancepanel.com
www.onlinecompliancepanel.com | 510-857-5896 | customersupport@onlinecompliancepanel.com