Search result for Internal controls Online Courses & Certifications
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Bank Reconciliations & Cash Internal Controls
by Robert (Bob) Steele- 4.5
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9.5 hours on-demand video
Internal controls, bank reconciliations, and internal controls related to checking account We will discuss internal controls including what they are, why they are useful, and the objectives of internal controls. We will then move to internal controls specific to cash including bank reconciliations. Internal controlsCash receipts internal controlsCash disbursements internal controlsBank reconciliationsPetty cashAccounting cycleDefinitions and key terms...
$19.99
Corporate Internal Controls and Fraud Controls
by Illumeo Learning- 3.8
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1 hour on-demand video
This course covers corporate internal controls and fraud controls, including the COSO framework, testing controls, common fraud schemes and more. The course covers working papers, internal controls, the COSO framework, assessing internal control risk, testing of internal controls, small biz assurance, common fraud schemes and the fraud triangle. Corporate Internal Controls and Fraud Controls Part...
$14.99
Introduction to Operational Risk Management ORM
by Usman Zuberi- 3.7
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2 hours on-demand video
For Risk Management Professionals, Consultants, Internal Auditors, Internal Controls and Compliance Professionals Internal auditors Internal controls professionals...
$12.99
Internal Controls - Design, Implementation and Monitoring
by Maciej Rychlicki- 4
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6 hours on-demand video
Become a compliance specialist, maintain strong internal controls for SOX or FCPA, prepare for internal & external audit Additionally, importance of internal controls systems in organizations increased significantly with dedicated regulations as Sarbanes Oxley Act (SOX) or Foreign Corrupt Practice Act (FCPA) setting legal requirements for minimum coverage of internal controls....
$19.99
Internal Controls Over Financial Reporting
by S. Nicole Green- 3.4
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1 hour on-demand video
Internal Auditing: Part 1 of 3 The goal is to help you perform audits for your business; or to assist you in learning internal auditing for your educational programs or Certified Internal Auditing (CIA) certification; or to boost your resume/CV by adding a new and in-demand skill....
$10.99
Identifying the Proper Balance of Internal Controls
by Illumeo Learning- 4.7
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2 hours on-demand video
Internal Controls (IC) are in place for a reason. The purpose and value of internal controls are often misunderstood and misapplied by management. Internal control is a process designed to provide reasonable assurance regarding the achievement of objectives in the following areas: Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
Sarbanes-Oxley (SOX) General and Applications Controls
by Illumeo Learning- 4.3
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1.5 hours on-demand video
This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet. However, to understand the aspects of how to scope and baseline information technology controls, the assessor must have a strong understanding of how technology controls impact internal controls over financial reporting....
$13.99
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Sarbanes-Oxley (SOX) Identifying and Documenting Controls
by Illumeo Learning- 4.4
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1.5 hours on-demand video
This course explores how identifying and documenting controls for Sarbanes-Oxley. This course explores how identifying and documenting controls for Sarbanes-Oxley (SOX) is key to enabling the evaluation of process design. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$9.99
Introduction to Sarbanes Oxley (SOX)
by Illumeo Learning- 3.9
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1 hour on-demand video
This course is an overview of the proper processes, controls and tests for adequate internal control. This Sarbanes Oxley training course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls....
$14.99
Financial Audit - Accounting Procedures & Internal Controls
by Mk HAW- 3.7
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6 hours on-demand video
Learn HAW to detect, formalize, assess and Audit Accounting Procedures & Internal Controls The Financial Statements Audit - Accounting Procedures & Internal Controls course covers: - Group Controls & Consolidation Process - Define the Procedure Controls - Test Controls Design & Implementation - Formalization of Internal Controls 2 - Accounting Procedures & Internal Controls...
$12.99
