Search result for Courses taught by Illumeo Learning
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Understanding Sarbanes-Oxley (SOX) Section 404
by Illumeo Learning- 4.5
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2 hours on-demand video
This course provides an overview of SOX Section 404 and discusses how one can effectively implement a program. The most contentious aspect of SOX is Section 404, which requires management and the external auditor to report on the adequacy of the company's internal controls over financial reporting (ICFR). The Public Company Accounting Oversight Board (PCAOB) approved Auditing Standard No....
$17.99
Introduction to Project Management for Finance and Acct'g
by Illumeo Learning- 3.8
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1 hour on-demand video
This course explores the concept of what a project is and when work would be considered a project. Filled with real world examples from accounting and finance projects, this course introduces the concept of Projects, Project Management, and the Tools and Techniques used to manage projects. Examples used throughout the course focus on accounting and finance related projects....
$9.99
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). The world has changed, and IT is no longer simply a back office function....
$13.99
Managing Financial Reporting, Operating, and Compliance Risk
by Illumeo Learning- 4.3
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2 hours on-demand video
This course examines the process of building and managing an effective risk management program. The global financial crisis of 2007/2008, along with changing regulation in the recent years, have contributed to rising expectations of the risk management function. Such expectations come not only from the Board but also the regulators, shareholders and the investment community....
$9.99
Sarbanes-Oxley (SOX) Auditing Standards
by Illumeo Learning- 4.2
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3 hours on-demand video
This course is designed to provide a strong understanding of SOX concepts. Generally Accepted Auditing Standards (GAAS) are Standards against which the quality of audits are performed and judged. In the U. S. , Standards are promulgated by the Auditing Standards Board (ASB), a division of the American Institute of Certified Public Accountants (AICPA)....
$13.99
M&A Due Diligence Best Practices
by Illumeo Learning- 3.8
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1 hour on-demand video
This course explores how to effectively manage a due diligence process which will mitigate downside risks. Conducting effective due diligence within an M&A transaction extends far beyond functional checklists which categorize questions and data requests by department. Equally important is validating and verifying the planning activities which led up to the transaction....
$9.99
Accounts Payable Operations Responsibilities
by Illumeo Learning- 3.5
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2 hours on-demand video
This course reviews liabilities as it pertains to Accounts Payable (AP) and the different responsibilities of AP. This course reviews the definition of liabilities as it pertains to Accounts Payable before exploring the different responsibilities of many Accounts Payable operations. We identify the differences between processing a Purchase Order invoice and an invoice that does not reference a PO....
$11.99
Mitigate Fraud Risk with Effective Internal Controls
by Illumeo Learning- 4.2
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1 hour on-demand video
This course is designed to examine the typical red flags and highlight the best practices on fraud prevention. Drawing from lessons learned from recent enforcement actions regarding violations of the U. S. In this course, we will explore best practices on how to: Develop a fraud risk management program; Prepare a fraud risk assessment;...
$9.99
'Procure to Pay' Overview
by Illumeo Learning- 4.2
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1 hour on-demand video
This course covers vendor master maintenance, creation of purchase orders, posting of goods receipts and more. Procurement to Payment can be a significant workflow in any business. For the workflow to work effectively, each team involved; Procurement; Sourcing and Purchasing, Receiving, Vendor Master, Accounts Payable and Payment Processing and Treasury should have an understanding of the entire flow....
$9.99
Lease Accounting Fundamentals - ASC Topic 842
by Illumeo Learning- 3.4
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1 hour on-demand video
This course provides a basic understanding of the new lease accounting rules (ASC Topic 842). This course provides a basic understanding of the new lease accounting rules pursuant to Accounting Standards Codification (ASC) Topic 842, Leases, issued in February 2016. ASC 842 makes substantial changes to the accounting for leases, primarily for the Lessee....
$9.99
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