The accounts payable (AP) process is often referred to as the backbone of corporate transaction processing and is considered a financially significant process in all industries. As a result, the internal controls required for the AP process are critical to a company’s financial well-being since a well-designed internal controls and metrics program can detect and prevent fraud. An economic slowdown can bring out the fraudsters that are ready to take advantage of the “new normal.”
This webinar dissects the components of the AP process and provides examples of the key controls and metrics to consider. Attendees will learn the methodology for implementing an automation solution needed to support a remote workforce in these unprecedented times.
Learning Objectives:
- Define the AP process flow and components
- Recognize important AP controls and metrics
- Identify challenges in the AP process
- Identify opportunities for AP automation
- Evaluate a case study
Christine Doxey, CAPP, CCSA, CICA, CPC
Doxey Inc.
President
[email protected]
(571) 267-9107
Chris held senior finance and controller positions at Digital Equipment Corporation, Compaq, and Hewlett Packard, which allowed her to develop and implement internal control and leading practices for all aspects of financial operations. She was recruited to lead WorldCom (MCI) to implement internal rules, policies, and corporate governance processes. She fine-tuned her consulting experience in the Procure to Pay (P2P) area at APEX Analytix and BSI Healthcare.
As President of Doxey Inc., Chris uses her experience to provide best practice solutions to her clients for the P2P process and financial operations.
She holds a bachelor's degree in English, a bachelor's in accounting, a master's in business administration, and has a graduate certificate in project management. She is a Certified Accounts Payable Professional (CAPP) and holds a Certification in Controls Self-Assessment (CCSA). Chris is also a Certified Internal Controls Auditor (CICA) and a Certified Professional Controller (CPC).
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