Accounts Payables Internal Controls: Signature Example Sheet Available

Posted by Teresa Bockwoldt on February 27, 2010

Want to save your accounts payable department time and money?  Help them perform their job better and faster by providing them with a signature example sheet. This sheet should list the name, title, signature example, and initials example of each person who is authorized to approve payments for your company.  This way, the AP Clerk will be able to recognize the approval signature and not have to ask questions or better yet, recognize when the approval signature is not correct and then escalate concerns...

We have a nice signature example template that we would be happy to give to you.  Register via the below button below or on the registration window to your right to receive this document.


Tags: Compliance tools, Controls Testing, Sarbanes-Oxley Training, compliance, Sarbanes-Oxley