Corporate Internal Controls and Fraud Controls
- 3.8
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Brief Introduction
In this course, we learn how public accountants plan and execute an audit.Description
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. The course is taught by a long time CFO and finance/accounting leader at companies of many sizes and includes valuable real-world insights.
Although all sections can be taken individually, this is part 3 of a 4 part course.
1. Intro to Financial Statement Audits
2. Planning and Executing a Financial Statement AuditPart
3. Corporate Internal Controls and Fraud Controls Part
4. Financial Statement Auditing Cycles
Requirements
- Requirements
- No advanced preparation or prerequisites are needed for this course.
- Although all sections can be taken individually, this is part 3 of a 4 part course.
Illumeo Learning
3.8 Raiting
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- 4.3
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This course speaks directly to the importance of general controls (GC), application controls (AC) and spreadsheet. The world has changed, and IT is no longer simply a back office function....
COSO 2013 Control Activity Compliance
- 4
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This course teaches the 3 basic principles of Control Activity component of COSO 2013. The new framework will become effective in December 2014....
ISO 27001 Certification - Course to become ISO Lead Auditor
- 4.1
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Learn all skills and knowledge required for you and your organization to obtain ISO 27001 certification. This online course to learn all about ISO 27001 Standard and ISMS Concepts....
Professional Responsibility and Ethics for Accountants
- 4.7
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Accountants perform a wide variety of activities which include, but are not limited to, accounting, auditing, tax, management consulting, and financial management....
