Seminar Info >>
     

Seminars
 
 Goodman and Associates Seminars
 
Note some seminars are offered contiguously
Please click Seminar name (Inside blue box) for the seminar information page

All seminars qualify for 7 CPE Credits and 6 CEU (IOMA/TAPN) Credits
8:30 to 4:00

 

Utilizing the Financial Supply Chain & E-Commerce to Optimize Working Capital #101

Unleash working capital by utilizing enabling technologies
 
  • Employing the critical but simple math
  • Crafting win-win terms & payment methodologies
  • Developing your payment terms/methods & working capital strategy


Accounts Payable Best Practices & Effective Administration #102

Examine the best AP know-how to build a more effective & efficient process
  • Surveying AP best practices and technologies of the most admired organizations
  • Adapting these practices to streamline your department
  • Performing cost benefit analysis of process improvements
  • Prioritizing changes in your AP and relate those changes to the entire P2P process


T&E Best Practices, Regulatory Compliance, & Internal Control #103

Control the second largest variable expense where there is tremendous latitude in choice and compliance challenges
  • Identifying significant opportunities to save money in T & E
  • Streamlining traveler and organizational reporting
  • Taking positive steps to elude fraud
  • Evaluating T & E regulations to shun penalties and avoidable taxes


Utilizing AP Benchmarks & Metrics to Drive Process Improvement #104

Measure the salient factors that drive process improvement and guard against metric pitfalls
  • Assessing your performance by studying AP-P2P leader
  • Appreciating differences in reporting, process and industry
  • Prioritizing your opportunities based upon your technology investment, level of service desired, human capital and process improvement timetable


Combating Accounts Payable Fraud in a SOX Environment #105

Examine case studies that identify risks & apply control's best practices employing a SOX fraud control worksheet

  • Identifying the control risks inherent in payables and procurement
  • Facilitating your detection of imprudent practices
  • Assess the cost of best practice controls versus benefits
  • Documenting your controls consistent with Sarbanes-Oxley    regulations


Optimizing the P Card Program #106

Determine your level of P card deployment that is consistent with cost, convenience & control
  • Building a case for expansion/development of the P card
  • Determining which transactions are appropriate for the P card
  • Re-assessing and mitigating the P card negatives
  • Employing the most up-to-date P-card enhancements


AP Shared Services & Outsourcing #107

Maximize shared service benefits & pursue outsourcing that makes sense

  • Evaluating shared service and outsourcing options
  • Mitigating the challenges of these dramatic changes
  • Using Service Level Agreements (SLAs) to ensure quality and cost
  • Obtaining buy-ins from all stakeholders


Best Practices in Finance: Building a World-Class Organization #108

Survey best practices in all of the major accounting & finance functions

  • Viewing finance and accounting as business processes integral to executing the organization's strategy
  • Selecting and prioritizing best practices
  • Evaluating potential costs and benefits
  • Aligning the back and front offices with a financial service center mindset


Fraud Awareness & Prevention for AP Associates #109

Sharpen the AP associate's sensitivity to control risks using short case studies and examples

  • Examining the nature of disbursement fraud
  • Evaluating environmental factors that allowed the fraud
  • Underscoring preventive and detective steps
  • Assessing fraud vulnerability in your workplace
 


Integrated CAPP/CAPA Exam Review (IAPP) On Site #110

Take this step toward a more likely passing grade, thus joining the elite group of CAPP and CAPA certificate holders

  • Motivating with a kickoff that outlines the benefits of certification
  • Resolving issues during group or individual study sessions
  • Examining the organization’s process thus understanding the candidate’s prospective
  • Most importantly culminating with an enriched review workshop in plain language underscoring salient points


Comprehensive AP Certification Prep (CAPP-IAPP) #111

Prepare for the CAPP exam (IAPP) with an emphasis on best practices in a two-day session

  • Evaluating your AP-P2P process while preparing for the exam
  • Presenting examples of best practices in order to grasp the certification manual material
  • Assessing the benefits and challenges of various process alternatives
  • Relating the manual material to your environment


CAPA Exam Prep (IAPP) #112

Prepare for the CAPP exam (IAPP) in a clear-cut and easily understood manner 

  • Evaluating your AP-P2P process while preparing for the exam
  • Assessing the benefits and challenges of various process alternatives
  • Presenting examples of best practices in order to grasp the certification manual material
  • Relating the manual material to your environment



Essentials of Accounts Payable; Training & Certification Program (IOMA/TAPN) #113

Prepare for the IOMA/TAPN certification exam in a clear-cut and easily understood manner 

  • Evaluating your AP-P2P process while preparing for the exam
  • Presenting examples of best practices in order to grasp the certification manual material
  • Assessing the benefits and challenges of various process alternatives
  • Relating the manual material to your environment