The Top 20 Internal Controls to Prevent Fraud

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The “Top 20 Internal Controls” to detect and fraud are built upon standards of internal control and risk management. In this recorded webcast, thought leader Chris Doxey reviews each control in detail and suggests the roles and responsibilities for each control. Specific examples are given for each top twenty control including the top three critical corporate controls.

In addition, the webinar discusses 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 watch 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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MineralTree makes the easiest-to-use mobile and online AP automation software for finance professionals like you at growing organizations. Whether you’re a controller, AP manager, CFO, or other payment approver, MineralTree’s invoice payment...READ MORE