'Duplicate payments' presentation slideshows

Continuous Transaction Monitoring

Continuous Transaction Monitoring. Introductions. Oversight Systems Patrick Taylor, CEO Mark Converse, Director, Sales/Business Development Stephen Barbarisi, Regional Sales Director. Internal Audit Trends. 2009. 2010. Cost of Compliance Focus Resource reductions (25%)

505 views • 30 slides

Continuous Auditing Myth or Reality? Robin Clough January 2011

Continuous Auditing Myth or Reality? Robin Clough January 2011. Robin Clough. Robin Clough. Agenda. Concept of Continuous Auditing (definition).

440 views • 20 slides

Improving SOX Remediation Through Automated Testing of Internal Controls November 4, 2005

Improving SOX Remediation Through Automated Testing of Internal Controls November 4, 2005. Agenda. Background on Approva Compliance Process Methods for Testing Effectiveness of Internal Controls Applying Automation to the Testing Procedures. Approva: Company Snapshot.

439 views • 18 slides

How to Pay using Electronic Checks (eCheck)

How to Pay using Electronic Checks (eCheck). WELCOME!. This presentation shows you how to use PantherSoft and Student Learner Services to pay outstanding balances with eChecks. Important Information.

394 views • 15 slides

Doing More with Less Your Untapped Resources

Doing More with Less Your Untapped Resources. Paulette Keller, CPA, CIA Mike Jacka, CPA, CIA. paulette.keller@farmersinsurance.com mike_jacka@farmersinsurance.com. Change happenz. Changing laws/regulations Changing risk environment Changing economic conditions

320 views • 14 slides

Implications of Multiple Invoice Submission

Implications of Multiple Invoice Submission. Objectives. To ensure Swift and Accurate Processing of Invoices . To ensure ONTIME PAYMENTS. Repercussions of dual submission of invoices both through OB10 and Paper Invoices.

206 views • 7 slides

John Cooney Payables Analysis and Refund Recovery (PARR TM ) November 29, 2001

310 views • 7 slides

BAAF - Internal Auditing Focus

141 views • 3 slides