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RMC-05-101 Sarbanes-Oxley Impact On Purchasing
Milton Hamilton, Purchasing Manager, Premcor, David Johanning, Materials Manager, NCRA, And Karen Vangyia, Director Internal Audit Service, KPMG.
Format:
Electronic (digital download/no shipping)
Associate Member, International Member, Petrochemical Member, Refining Member, Special/Temporary Member - $0.00
Government, NonMember - $25.00
Description:
Purchasing professionals from NCRA and Premcor will explain their procurement to pay process from the time a purchase requisition is written until the invoice is paid, including all of the control points. The legal aspects of Sarbanes-Oxley, the importance of compliance with the law and the legal implications of Sarbanes-Oxley concerning procurement to pay will be discussed with the attendees.
Product Details:
| Product ID: | RMC-05-101 |
|---|---|
| Publication Year: | 2005 |