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For many companies, Accounts Receivable Financing 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. As well, 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 session will provide you with the tools you need to establish and maintain strong accounting internal controls in the A/R department that meet Sarbanes-Oxley compliance and reduce risk and protect company assets. There will be opportunities for online discussion and questions.

Areas Covered in the Session:

Topics covered will include:

  • Establishing segregation of duties
  • Setting up cash application controls
  • Structuring bad debt reserve accounting
  • Improving credit policy
  • Introducing collateral controls
  • Developing invoice accuracy
  • Review the approval process
  • Examining the role of IT systems
  • Integrating SOX into daily routines

Learning Objectives:

Know how to establish, maintain, and improve Accounts Receivable controls that comply with Sarbanes-Oxley.

Who Will Benefit:

  • Credit Professionals required to co-certify
  • Accountants
  • Financial Managers
  • Financial Controllers
  • Company Executives
  • Anyone involved in the SOX A/R compliance process



For more detail please click on this below link:


Email: referrals@complianceglobal.us
Toll Free: +1-844-746-4244
Tel: +1-516-900-5515