Search result for Courses taught by Illumeo Learning
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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. When the Committee of Sponsoring Organizations (COSO) released the COSO 2013 Framework, they specifically stated their intent that the framework be utilized for more than just Internal Control Over Financial Reporting (ICFR). Background:...
$12.99
Forensic Accounting and Investigation
by Illumeo Learning- 4.3
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1.5 hours on-demand video
This course examines the many processes and roles of the forensic accountant. Forensic accountants or auditors take a unique focus on performing their work. Typically, when a person with forensic experience is called in to examine financial records, it is due to suspicion of fraud, evaluation of assets, or even to track down fundamentally incorrect accounting – intentional or not....
$13.99
Nailing Your First Quarter as CFO
by Illumeo Learning- 3.5
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1 hour on-demand video
This course explores how to assess your skills, team, environment, & items you should focus in the first 100 days. In this course we look at getting started in a new CFO role. We begin with a profile of the modern CFO, that is, what you need to bring to the organization....
$12.99
Managing an Effective Internal Audit Function
by Illumeo Learning- 4
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2 hours on-demand video
This course explores the key competencies and responsibilities of today's internal audit management. The globalization of business, ongoing changes in technology, increased attention of shareholders and stakeholders and the continuing demands of the Audit Committee and senior management require a dynamic framework for managing today's internal audit department. If you would like Continuing Education Credit (e....
$12.99
Establishing a Methodology for Risk Based Auditing
by Illumeo Learning- 4
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1.5 hours on-demand video
This course focuses on the establishment of a framework or methodology for risk based auditing. The Institute of Internal Auditors defines risk based internal auditing (RBIA) as a methodology that links internal auditing to an organization's overall risk management framework. RBIA is at the cutting edge of internal audit practice. If you would like Continuing Education Credit (e....
$12.99
COSO 2013 Requirements and Implementation Overview
by Illumeo Learning- 4.3
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1.5 hours on-demand video
This course provides an overview of the important concepts 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). Since then, technology has drastically changed the business operating environment and the associated risks....
$12.99
Global Transfer Pricing Policy Development
by Illumeo Learning- 4
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1 hour on-demand video
This course explains the nature and implications of global transfer pricing policy. Global transfer pricing—the price at which an enterprise transfers goods, properties and services to associated enterprises—directly impacts a company’s profitability and tax liability. For this reason, global transfer pricing is under increasing scrutiny as more governments seek to increase their tax revenues....
$12.99
Designing a Great Management P&L
by Illumeo Learning- 4.4
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1 hour on-demand video
This course reviews the design criteria that are common to all well-designed and useful Management P&Ls. The Management P&L is the one report that is essential for the effective management of any organization. If you would like Continuing Education Credit (e. g. CPE, CE, CPD, etc. Go to Illumeo dot com to learn more....
$12.99
Detect and Prevent Employee Fraud
by Illumeo Learning- 4.1
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1 hour on-demand video
This course provides practical knowledge about common corporate fraud activity, and how to detect it. Organizations of all kinds and sizes are increasingly threatened by fraud. For example, 5% of all gross revenue is lost to fraud each year, according to the Association of Certified Fraud Examiners. In this course we discuss:...
$12.99
Applying the Standards for Internal Auditors Part 2
by Illumeo Learning- 4
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2 hours on-demand video
This course delves deeper into managing the internal audit activity and the challenges that may be faced. As a profession, internal auditors look to the Institute of Internal Auditors (IIA) Standards to provide guidance on how to most effectively execute their fiduciary role. These are important concepts that internal auditors, management and the board should understand....
$12.99
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