US UK S-Ox [Tips on Starting a New Project]

Whether you are starting a new technology project, getting ready for UK S-Ox or simply trying to update your internal controls, the tips from these industry veterans will help you get your project off on the right foot. Make sure you stick around until the end where we’ve got a resource that will help you figure out if your internal controls are as good as you think they are. #SOX #accountspayable #internalcontrols

Whether starting a new project that focuses on an accounts payable issue, such as Internal Controls: Us UK S-Ox [ARGA], or SOX compliance or SOX audit compliance or even Audit, Reporting and Governance Authority (ARGA) these tips will help. This session is part of a longer session on Internal Controls and S-Ox (both in the US and UK). The link is shown below.

Accounts payable and accounting require the use of both accounts payable best practices and strong account payable internal controls. For many organizations, the review of expense reports and the requests for reimbursement of expenses, is handled in accounts payable. For the accounts payable process to work well, best practices for AP should be used. By their very nature, accounts payable best practices incorporate strong internal controls and avoid AP control weaknesses.

 

Link to Pop Quiz Invoice Internal Controls
https://youtu.be/xUpDs4erAls

Link to whole talk on Internal Controls and S-Ox (both in the US and UK)
AP Week - US to UK Sox - YouTube

 

Discussion Participants

Jamie Radford (https://ap-association.com/)

Rachael Long  (https://www.linkedin.com/in/rachael-long-apam-minstlm-99800942/)

Gemma Durham (https://www.linkedin.com/in/gemma-durham-94285155/)

Mary Schaeffer (www.ap-now.com )

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