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[ CourseWikia com ] Internal Controls And Risk Management
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Name:[ CourseWikia com ] Internal Controls And Risk Management
Infohash: 225F8F9C7ECE8EC4FCF20666927604AFCED33726
Torrent added: 2024-04-25 18:00:43
Torrent Files List
Get Bonus Downloads Here.url (Size: 1.93 GB) (Files: 17)
Get Bonus Downloads Here.url
0.18 KB
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1 - Introduction
1 - Introduction.mp4
3.06 MB
2 - Professionals Development.mp4
27.06 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
143.20 MB
4 - Objectives of internal control systems.mp4
98.40 MB
3 - Module 2 Organizational Structure and Control Environment
5 - Influence of a companys organizational structure on internal controls.mp4
180.27 MB
6 - The Role of the Board of Directors.mp4
168.64 MB
7 - The hierarchy of corporate governance.mp4
172.55 MB
4 - Module 3 Designing and Safeguarding Internal Controls
8 - Designing controls for operational effectiveness and compliance.mp4
178.65 MB
5 - Module 4 Designing Internal Controls and Strategies to mitigate risk
9 - Inherent risk control risk and detection risk.mp4
174.96 MB
6 - Module 5 Regulatory Framework and Compliance
10 - SarbanesOxley Act major internal control provisions.mp4
188.50 MB
11 - PCAOB Auditing Standard 5 and its approach to auditing internal controls.mp4
125.66 MB
7 - Module 6 Corporate Governance and Ethics
12 - Rights and responsibilities within corporate governance.mp4
170.12 MB
8 - Module 7 COSOs Internal Control Framework
13 - The five major components of COSOs Internal Control Framework.mp4
186.96 MB
14 - Application of COSO framework in risk assessment and control activities.mp4
155.39 MB
9 - Conclusion
15 - Conclusion to this course and course certificate.mp4
3.20 MB
Bonus Resources.txt
0.38 KB
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