Internal Controls And Risk Management

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[ CourseWikia.com ] Internal Controls And Risk Management
  • Get Bonus Downloads Here.url (0.2 KB)
    • ~Get Your Files Here ! 1 - Introduction
    • 1 - Introduction.mp4 (3.1 MB)
    • 2 - Professionals Development.mp4 (27.1 MB)
    2 - Module 1 Introduction to Internal Controls and Risk Management
    • 3 - What is internal control risk and the Management of internal control risk.mp4 (143.2 MB)
    • 4 - Objectives of internal control systems.mp4 (98.4 MB)
    3 - Module 2 Organizational Structure and Control Environment
    • 5 - Influence of a companys organizational structure on internal controls.mp4 (180.3 MB)
    • 6 - The Role of the Board of Directors.mp4 (168.6 MB)
    • 7 - The hierarchy of corporate governance.mp4 (172.5 MB)
    4 - Module 3 Designing and Safeguarding Internal Controls
    • 8 - Designing controls for operational effectiveness and compliance.mp4 (178.6 MB)
    5 - Module 4 Designing Internal Controls and Strategies to mitigate risk
    • 9 - Inherent risk control risk and detection risk.mp4 (175.0 MB)
    6 - Module 5 Regulatory Framework and Compliance
    • 10 - SarbanesOxley Act major internal control provisions.mp4 (188.5 MB)
    • 11 - PCAOB Auditing Standard 5 and its approach to auditing internal controls.mp4 (125.7 MB)
    7 - Module 6 Corporate Governance and Ethics
    • 12 - Rights and responsibilities within corporate governance.mp4 (170.1 MB)
    8 - Module 7 COSOs Internal Control Framework
    • 13 - The five major components of COSOs Internal Control Framework.mp4 (187.0 MB)
    • 14 - Application of COSO framework in risk assessment and control activities.mp4 (155.4 MB)
    9 - Conclusion
    • 15 - Conclusion to this course and course certificate.mp4 (3.2 MB)
    • Bonus Resources.txt (0.4 KB)

Description

Internal Controls And Risk Management

https://CourseWikia.com

Published 4/2024
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.93 GB | Duration: 0h 43m

A Professional Development Certificate course covering CMA leaning outcomes in Internal Controls and Risk Management.

What you'll learn
Understand and manage internal control risks effectively.
Design and implement robust internal control systems aligned with organizational objectives.
Navigate and comply with key regulatory requirements impacting internal controls.
Apply best practices in corporate governance and ethics.
Evaluate and enhance the effectiveness of internal controls using the COSO framework.

Requirements
Business experience



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Internal Controls And Risk Management

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1.9 GB
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Internal Controls And Risk Management

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