Search result for Internal audit training courses Online Courses & Certifications
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ISO 9001:2015 Quality Management System Auditor Course
by Cristian Lupa- 4.4
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3.5 hours on-demand video
My course explains in "plain English" all the requirements of ISO 9001:2015 discussing the intent of each sub-clause of the standard, offering solutions that can be used for the implementation of a quality management system along with examples and, of course, offering guidance on how to audit a quality management system - be it internal or external audit....
$16.99
COSO 2013 Complying with the Information & Comm. Components
by Illumeo Learning- 4.1
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2 hours on-demand video
Information & Communication is necessary for the entity to carry out internal control responsibilities to support the achievement of objectives. This COSO training course is designed to focus on the Information and Communication component and the three separate principles that support this component. Principle 14: Internal communication is effective....
$12.99
Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1
by Illumeo Learning- 4.1
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1.5 hours on-demand video
AS5 prescribes that the auditor should use a top-down approach to the audit of Internal Control Over Financial Reporting (ICFR). 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) Identifying and Documenting Controls
by Illumeo Learning- 4.4
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1.5 hours on-demand video
Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an ‘approved-by-the-governing-body’ CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform....
$9.99
Basics of Auditing A Complete Study
by Raja Natarajan, B.Com., PGDBA, FCA- 4.1
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10 hours on-demand video
ii) Audit Process iii) Audit Engagement Terms iv) Audit Planning v) Audit Sampling vi) Audit Working Papers Advanced auditing tools and concepts will be launched as separate courses in the due course....
$14.99
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. Internal control is a process designed to provide reasonable assurance regarding the achievement of objectives in the following areas: ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Identifying and Implementing the Proper Balance of Internal Controls....
$12.99
Ethical Decision Making Framework
by Illumeo Learning- 4.6
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1.5 hours on-demand video
Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an ‘approved-by-the-governing-body’ CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform....
$9.99
COSO 2013 Requirements and Implementation Overview
by Illumeo Learning- 4.3
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1.5 hours on-demand video
It's been more than 20 years since the Committee of Sponsoring Organizations of the Treadway Commission (COSO) released its Internal Control—Integrated Framework (the original framework). Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
Enterprise Risk Management (ERM) 101
by Illumeo Learning- 4
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1.5 hours on-demand video
Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an ‘approved-by-the-governing-body’ CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform....
$13.99
Sarbanes-Oxley (SOX) Testing
by Illumeo Learning- 4.5
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1.5 hours on-demand video
Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an ‘approved-by-the-governing-body’ CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform....
$9.99
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