Auditing Procure to Pay - 4 CPEs
Securing the Procure to Pay Event
Biweekly on Tuesday's in 2021
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CPE Internal Audit Training Courses for the IIA member, CPA, CFE and CISA. Best source for real world internal training workshops
Are you getting results from your audits of the Procurement-To-Pay business process?
Auditing the Procurement Function is an important assignment for auditors and compliance departments. The seminar presents:
· The definition, scope, and importance of purchase to pay process,
· The core challenges of procurement process,
· The important risk areas of fraud, ethics, and external factors,
· Common risks, procedures, and internal controls at different stages of the purchase to pay process,
· Procurement tactical and strategy planning.
This training seminar looks at how world class organizations reduce costs.
Procurement is usually the largest category of administrative expenditures. This seminar offers practical advice for auditing the procurement function, and it is intended to be of relevance for all types and sizes of organizations globally-in the private sector, the not-for-profit or charitable sectors, local and national government, and international organizations.
This timely, half-day CPE training seminar is designed for the accountant or internal auditor who has to be aware of how to approach auditing and improving the purchasing function.
Links to details on this internal audit training course:
. CPE Event Highlights
. Course Learning Objectives
. Key Issues on the Course Agenda
The retail cost of this online internal audit training course is $240.00 for the first attendee from a single organization. Discounts are available for more than one attendee from each organization: (2) $455.00 (3) $650.00 (4) $815.00 (5) $1,020.00.
To reserve your space, click here on "SIGN-UP NOW!". You have to complete the registration form and use the corresponding "Submit Registration Form and Move to Payment Options Page" button for filing the registration and moving to the payment page.
Each attendee will receive 4 CPE Hours (YB). A certificate of completion will be provided.
Program Level of Understanding: Basic
Advance Preparation: None
Delivery Format: Group Internet Based
NASBA Field(s) of Study: Auditing
CPE Credits: 2, based on 50 minutes of instruction per hour
Testimonials concerning this internal audit training course:
Online Auditing Procure to Pay Events
Procure to Pay CPE CPA CIA IIA GAO CISA Internal Audit Fraud AI Oversight P2P eprocurement risk training course workshop compliance sox 404 COSO ICFR ITGC COBIT NIST Principles framework standard writing write report fraud best analytic workpapers NASBA
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Internal Auditor Training CPE Event Highlights
World class procurement organizations pursue a broader organizational agenda and leverage their organization to do some things significantly better than those in the middle of the industry average. Recent studies have found that world class companies can have well over three quarters of their spending under management and ultimately deliver nearly 10 percent cost savings as a percentage of overall spend.
This seminar is focused on business process improvement to drive costs down and processing speed up.
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Internal Auditor Learning Objectives
Improve the effectiveness of your Procurement and Accounts Payable audits by:
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Understanding the importance of, and risks associated with, the P2P Cycle
Identifying internal controls for Procurement, Ordering, Invoice Processing, Receiving, and Payment
Recognizing the risks to your Supply Chain and Vendor Management Program
Learning methods to analyze and manage your Vendor Master File
Implementing forensic techniques to discover potential P2P fraud
Key Internal Audit Issues on the Agenda
Section 1 What is "Internal Control"?
Section 2 What is the "Procure to Pay" Cycle?
Section 3 Internal Controls within P2P Processes
Section 4 Supply Chain Challenges
Section 5 Vendor Master File Challenges and Controls
Section 6 Vendor Master File Audit
Section 7 Vendor Master File Forensic Analysis
Section 8 Case Study: Accounts Payable Audit
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Experts Providing Internal Audit Training Events
Corporate Compliance Seminars (CCS) was created by experts who enjoy providing CPE training events. All our experts have years of experience in providing training courses, workshops and consulting on internal controls, internal auditing, information technology, cybersecurity and accounting related subjects. We have focused on SOX, COSO, PCAOB, COBIT, CMMI, GRC, GAAP, IFRS, AICPA, GAO, NAIC, ISO, and IIA Standards. We are your best source for continuing professional education (CPE).
Our programs, live in-person, webinar and on-demand, provide CPE for professionals with CPA, CGA, CIA, CFE, CISA, CMA and CA designations. CCS is focused on providing the best learning programs in using three distinct distribution channels: live in-person events, online webinar events and on-demand self-study e-learning.
Corporate Compliance Seminars presents CPE to a range of professionals, auditors, accountants, finance staff, compliance personnel, information technology (IT) professionals, Boards of Directors and Audit Committees. We examine the details of risk management, Sarbanes-Oxley Act compliance, Model Audit Rule (MAR) compliance, auditing, internal controls, cybersecurity and compliance, and fraud prevention and detection.
Within the U.S.A. marketplace, Corporate Compliance Seminars allows the attendee to earn NASBA CPE credit.
Our events focus on the details of the Sarbanes-Oxley Act of 2002 (SOX), Internal Controls over Financial Reporting (ICFR), Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Frameworks, ISACA's Control Objectives over Information Technology (COBIT), Information Technology Infrastructure Library (ITIL), Open Compliance & Ethics Group's (OCEG) Governance, Risk & Compliance (GRC) methodology, PCAOB's Auditing Standard 5 (AS5), AICPA auditing standards, and NAIC regulatory model regulations and acts .
Our live in-person events are generally presented in a small classroom setting with two to five attendees. Over the last few weeks, we have come to the understand we need to provide distant e-learning events. We are now in the process of moving all our content to an online available status. We have created distant e-learning opportunities using both a online webinar event approach and on-demand e-learning self-study modules. These two e-learning approaches: webinars and on-demand self-study with extended web access to our content into the global continuing professional development (CPD) marketplace. In the webinar e-learning events we will limit the number of students to maximize the interaction between the live instructor and attendees. The on-demand self-study e-learning modules will be created and offered to meet the NASBA CPE credit requirements .
Our seminars provide CPE for the CPA, CFE, CIA, CISA, auditors and others with effective and engaging internal audit training courses.
Our instructors have had direct experience in the following industries: financial activities, bank, insurance, healthcare, construction, leisure and hospitality, professional and business services, mining and oil & gas extraction, manufacturing, educational, government agencies, transportation, software, technical, hi-tech and agricultural.
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