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المالية
19322

Accounts Payable Process: Risk and Control

05-07-2026 To 09-07-2026
Muscat

This comprehensive course focuses on the critical aspects of the accounts payable process, emphasizing risk identification and control mechanisms. Participants will learn best practices for managing accounts payable, mitigating risks, and ensuring compliance with internal policies and regulatory requirements.

Date :
From 05 Till 09 Jul. 2026
City :
Muscat
Fees :
4300
Date :
From 05 Till 09 Jul. 2026
City :
Muscat
Fees :
4300

Overview

To equip finance professionals with advanced skills and knowledge to effectively manage the accounts payable process, identify and mitigate risks, and implement robust control measures to ensure financial integrity and operational efficiency.

This comprehensive course focuses on the critical aspects of the accounts payable process, emphasizing risk identification and control mechanisms. Participants will learn best practices for managing accounts payable, mitigating risks, and ensuring compliance with internal policies and regulatory requirements.

Who Should Attend

Target Group:

  • Accounts payable managers and specialists.
  • Finance and accounting professionals.
  • Internal auditors and compliance officers.
  • Risk management professionals.
  • Controllers and financial managers.
  • Understand the principles and importance of the accounts payable process.
  • Develop skills to identify and manage risks in accounts payable.
  • Learn techniques for implementing effective control measures.
  • Enhance abilities in monitoring and improving accounts payable performance.
  • Apply best practices for fraud prevention and detection.
  • Utilize advanced tools and techniques for accounts payable automation and optimization.

Target Competencies:

  • Advanced accounts payable management.
  • Risk identification and mitigation in accounts payable.
  • Implementation of effective control measures.
  • Fraud prevention and detection.
  • Use of advanced tools and technologies for accounts payable.

Introduction to Accounts Payable Process

  • Overview of the accounts payable function and its importance.
  • Key components and workflows in the accounts payable process.
  • Common challenges and risks in accounts payable.
  • The role of accounts payable in organizational financial health.
  • Case studies on effective accounts payable management.
  • Identifying and Managing Risks in Accounts Payable

  • Techniques for identifying risks in the accounts payable process.
  • Common sources of risk, including fraud, errors, and inefficiencies.
  • Risk assessment methodologies and tools.
  • Developing risk mitigation strategies and controls.
  • Case studies on risk management in accounts payable.
  • Contact Us

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