World Conference Calendar

34594 Conferences

SOX : Internal Controls for Accounts Receivable

Added by OCPcompliance on 2014-11-03

Conference Dates:

Start Date Start Date: 2014-12-10
Last Date Last Day: 2014-12-10
Deadline for abstracts/proposals Deadline for abstracts/proposals: 2014-12-09

Conference Contact Info:

Contact Person Contact Person: David Jonathan Moses
Email Email:
Address Address: 38868 Salmon Ter, Fermont, California, 94536, United States
Phone Tel: 5105099659

Conference Description:

For many companies, Accounts Receivable is the largest or second largest asset on the balance sheet. Therefore, any weakness in the financial controls for A/R could have a serious impact on the company's financial statements. Since Accounts Receivable departments interact with almost every other department in the company, weak controls in A/R can lead to increased risk in other areas.

Why Should you Attend:
This presentation will provide you with the tools you need to establish and maintain strong internal controls in the A/R department that meet Sarbanes-Oxley standards.

Objectives of the Presentation:
To discuss in detail about:
Segregation of duties
Cash application controls
Bad debt reserves
Credit policy
Collateral controls
Invoice accuracy
The approval process
The role of IT systems
Integrating SOX into daily routines
Who can Benefit:
Credit Professionals required to co-certify
Financial Managers
Financial Controllers
Company Executives
Anyone involved in the SOX A/R compliance process

Instructor Profile:
Mike Morley is a Certified Public Accountant who holds the top credit designations in the U.S., Canada, and the U.K. 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 2 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.

Quick Contact:

Toll free: +1-510-857-5896
OnlineCompliancePanel LLC,
38868 Salmon Ter,
Fremont, CA 94536, USA

Use For Registration:
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