Internal Controls And Risk Management
- Category Other
- Type Tutorials
- Language English
- Total size 1.9 GB
- Uploaded By freecoursewb
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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
Files:
[ 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)
- 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)
- 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)
- 8 - Designing controls for operational effectiveness and compliance.mp4 (178.6 MB)
- 9 - Inherent risk control risk and detection risk.mp4 (175.0 MB)
- 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)
- 12 - Rights and responsibilities within corporate governance.mp4 (170.1 MB)
- 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)
- 15 - Conclusion to this course and course certificate.mp4 (3.2 MB)
- Bonus Resources.txt (0.4 KB)
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