Search result for Course internal audit basis Online Courses & Certifications
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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
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. This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet controls as they relate to Sarbanes-Oxley (SOX)....
$13.99
SOX 302: Internal Controls over Financial Reporting
by Illumeo Learning- 4.1
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1 hour on-demand video
This course provides a deeper understanding of the requirements behind SOX 302. ” This expanded the concept of Internal Controls over Financial Reporting. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Sarbanes-Oxley (SOX) Section 302: Internal Controls over Financial Reporting....
$12.99
COSO 2013 Complying with the Information & Comm. Components
by Illumeo Learning- 4.1
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2 hours on-demand video
This course focuses on the Information and Communication component and the three separate principles. 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....
$12.99
COSO 2013 Control Environment Compliance
by Illumeo Learning- 4.2
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2 hours on-demand video
This course explores the 5 basic principles for dealing with Control Environment of COSO 2013. 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). In addition, the components must effectively work in combination to provide for a positive attestation to internal controls....
$12.99
Operationalizing COSO
by Illumeo Learning- 4.1
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2.5 hours on-demand video
This course examines the COSO attributes and 17 components and speak to what procedures need to be considered. This course will examine the COSO attributes and 17 components and speak to what procedures need to be considered to move the framework to an operational stage that also addresses compliance issues (far beyond internal control over financial reporting (ICFR)....
$12.99
Introduction to Regulatory Compliance
by Usman Zuberi- 3.5
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1 hour on-demand video
This course will help you in your job roles particularly if areas of Regulatory Compliance. After attending this course you will be able to confidently talk and communicate with risk, compliance, audit and related professionals. QUIZ is also part of this course to test your knowledge about regulatory compliance. Internal audit professionals and students...
$12.99
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ISO 50001. Energy management system
by Cristian Lupa- 4.3
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2 hours on-demand video
Implement and audit an Energy management system as per ISO 50001:2018 Internal audit of the energy management system. If your company is looking to obtain the ISO 50001:2018 certification, then this course will be really helpful in preparing the energy management system so that the certification audit is passed successfully....
$13.99
How to Lead Through Diversity and Inclusion
by Illumeo Learning- 4
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1 hour on-demand video
This course explores how changing demographics, globalization, and talent shortages create more diverse workplaces. This course explores how changing demographics, globalization, talent shortages and the need for innovation are creating more diverse workplaces. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$11.99
The Essentials of Corporate Valuation
by Illumeo Learning- 4.1
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1 hour on-demand video
This course provides the process, financial models and analysis to value a corporate entity. ) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Corporate Valuation Essentials. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more....
$12.99
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