Introduces the basic process of importing, from beginning to end. Focus on the functions performed by individuals or departments performing Finance functions for an importing entity. Includes information on receiving invoices from suppliers, reviewing for accuracy, ensuring payments are made to suppliers in accordance with purchase order value, communicating adjustments to price payable after product receipt, and participating in CBP and internal audits.

Includes process-based scenario testing and a final exam. Certificate provided upon successful completion.

Full year's access for multiple users. Automatically renewed.

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