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The Top Twenty Internal Controls to Prevent Fraud

The “Top Twenty Internal Controls” to detect and fraud are built upon standards of internal control and risk management. Thought leader Chris Doxey will review each control in detail and will suggest the roles and responsibilities for each control. Specific examples will be given for each top twenty control including the top three critical corporate controls.

In addition, the webinar will discuss how implementing AP Automation into your process will further protect your company, whether you use Dynamics GP, NAV, Business Central, or another accounting system.

Why should you attend this webinar?

  1. Learn about internal control best practices.
  2. Learn about the Top Three Critical Corporate Controls and why they are the foundation of any internal controls program.
  3. Focus on the Top Twenty Internal Controls and the roles and responsibilities for these controls.
  4. Discuss how the Top Twenty Internal Controls can detect and prevent fraud.
  5. Understand how AP Automation can help you implement many of these controls.
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Stephen Williams
VP of Marketing
MineralTree, Inc.
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Chris Doxey
President
Doxey, Inc.