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In some people's view, accounts payable may appear to be a boring and or non-important function. That, of course, is totally incorrect. It is essential that all vendors in the supply chain are paid timely and accurately. This will ensure the flows of key goods and required services are not interrupted for any reason. The impacts on the organization for risks in AP range from inaccurate financial reporting to literally the stopping of the business, which is unacceptable.
Learning Objectives:
- Discover the key outcomes of Accounts Payable.
- Identify the key risk indicators that will alert you to issues of audit interest.
- Learn about the audit issues behind key risk indicators.
Mr. Duckert is an internationally recognized expert in the field of Enterprise Risk Management and data-analytics based approaches to auditing and risk assessment.
He is the author of "Data-Centric ERM: Common Sense That Isn't Very Common”. He possesses 9 professional certifications and is the sole developer and owner of a data-centric proprietary approach to risk assessment and management. These methodologies are applied to ERM and to enterprise risk methodologies for Internal Auditing in organizations of all sizes
Mr. Duckert was educated at the University of Wisconsin - Madison and obtained an MBA in Accounting in 1989, a BBA in Accounting in 1978, and a BA in Economics in 1971. He is in demand to speak frequently at national and international conferences.
The company he founded, Virtual Governance Institute, along with his co-founder, is the creator of THE three professional certifications for audit and risk professionals in the field of data analytics. They are CERMDA (Certified in Enterprise Risk Management Data Analytics), CCARDA (Certified in Continual / Continuous Audit & Risk Data Analytics), and CFADA (Certified in Fraud Auditing & Data Analytics).
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