As an Internal Controls and Risk Management Consultant and President of Doxey Inc., I leverage over 40 years of experience to share and provide leading practices, and standards of internal control. I can help you fix your Procure to Pay (P2P), Order to Cash (O2C) and Record to Report (R2R) processes by identifying process improvements and opportunities for automation solutions. I'm also an author, blogger, speaker, and trainer. I work with many global clients including one of the world's largest ERP providers and a global financial institution. At a global accounts payable recovery firm, I was........Read More
P-Card usage is on the rise and so are the cases of P-Card fraud! Many companies have implemented P-Cards as a means to reduce invoice volume and increase efficiency within accounts payable department and within the procure to pay (P2P) cycle. But the increased use of P-Cards has resulted in additional risk which creates an enhanced focus on internal controls and spotlights the role of the P-Card Administrator.
The instructor will identify the 'red flags' of P-Card fraud and will provide a practical internal controls toolkit that will help reduce the potential for fraud and mitigate risk within the process. We'll present a timely case study that describes what can happen if a good P-Card controls program isn't is place.
Why should you attend?
Areas Covered in the Session:
Who can Benefit: