Search result for Internal controls Online Courses & Certifications
Get Course Alerts by Email
Financial Statement Auditing Cycles
by Illumeo Learning- 4
1 hour on-demand video
Corporate Internal Controls and Fraud Controls ...
$14.99
Intro to Financial Statement Audits
by Illumeo Learning- 4.1
1 hour on-demand video
Corporate Internal Controls and Fraud Controls Part...
$14.99
Planning and Executing a Financial Statement Audit
by Illumeo Learning- 3.4
1 hour on-demand video
Corporate Internal Controls and Fraud Controls Part...
$14.99
Robotic Process Automation and Internal Audit
by Usman Zuberi- 3.2
1 hour on-demand video
Learn Robotics Process Automation RPA and Internal Audit in RPA Environment Internal Audit Risk Based Internal Audit Tests of Controls and reporting. This course is for those who want to learn about Robotics Process Automation and gain understanding Internal Audit Function in RPA environment. - understanding about RPA and Internal Audit with related terminologies...
$12.99
COSO 2013 Risk Assessment Compliance
by Illumeo Learning- 4.5
2 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). Every entity faces a variety of risks from both internal and external sources. In addition, the components must effectively work in combination to provide for a positive attestation to internal controls....
$9.99
Managing Financial Reporting, Operating, and Compliance Risk
by Illumeo Learning- 4.3
2 hours on-demand video
Show how companies could leverage internal controls to mitigate their relevant financial reporting, operating, and compliance risks....
$9.99
ISO/IEC 27001. Information Security Management System.
by Cristian Lupa- 4.4
5 hours on-demand video
ISO/IEC 27001 is one of the world's most popular standards and this ISO certification is very sought after, as it demonstrates a company can be trusted with information because it has sufficient controls in place to protect it....
$14.99
Related searches
COSO 2013 Control Activity Compliance
by Illumeo Learning- 4
2 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). In addition, the components must effectively work in combination to provide for a positive attestation to internal controls. We also discuss concepts related to mapping the principles to controls within the organization....
$12.99
ISO 37001. Anti-bribery management system.
by Cristian Vlad Lupa- 4.5
2.5 hours on-demand video
Prevent, detect and address bribery by implementing controls and instil an anti-bribery culture in the organization. - section Operation (Chapter 8) about the due-diligence process for transactions, relationship and activities, financial and non-financial controls, controlled organizations and business partners, anti-bribery commitments, raising concerns (whistleblowing), managing situations where the anti-bribery controls prove inadequate, investigating and dealing with bribery cases;...
$9.99
COSO 2013 Control Environment Compliance
by Illumeo Learning- 4.2
2 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). In addition, the components must effectively work in combination to provide for a positive attestation to internal controls. "those charged with governance") regarding the internal control system and its importance to the entity....
$12.99