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[ CourseWikia.Com ] Internal Controls And Risk Management |
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Torrent Details |
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![[ CourseWikia.com ] Internal Controls And Risk Management](https://l.t0r.site/no-cover.webp)
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Description |
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[ CourseWikia.com ] Internal Controls And Risk Management
If You Need More Stuff, kindly Visit and Support Us -->> https://CourseWikia.com
Published 4/2024
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.93 GB | Duration: 0h 43m
A Professional Development Certificate course covering CMA leaning outcomes in Internal Controls and Risk Management.
What you'll learn
Understand and manage internal control risks effectively.
Design and implement robust internal control systems aligned with organizational objectives.
Navigate and comply with key regulatory requirements impacting internal controls.
Apply best practices in corporate governance and ethics.
Evaluate and enhance the effectiveness of internal controls using the COSO framework.
Requirements
Business experience
If You Need More Stuff, kindly Visit and Support Us -->> https://FreeCourseWeb.com
Get More Tutorials and Support Us -->> https://DevCourseWeb.com
We upload these learning materials for the people from all over the world, who have the talent and motivation to sharpen their skills/ knowledge but do not have the financial support to afford the materials. If you like this content and if you are truly in a position that you can actually buy the materials, then Please, we repeat, Please, Support Authors. They Deserve it! Because always remember, without "Them", you and we won't be here having this conversation. Think about it! Peace...
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Files in this torrent |
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| FILENAME | SIZE | |
|---|---|---|
 | ~Get Your Files Here !/1 - Introduction/1 - Introduction.mp4 | 3.1 MB |
| ~Get Your Files Here !/1 - Introduction/2 - Professionals Development.mp4 | 27.1 MB |
| ~Get Your Files Here !/2 - Module 1 Introduction to Internal Controls and Risk Management/3 - What is internal control risk and the Management of internal control risk.mp4 | 143.2 MB |
| ~Get Your Files Here !/2 - Module 1 Introduction to Internal Controls and Risk Management/4 - Objectives of internal control systems.mp4 | 98.4 MB |
| ~Get Your Files Here !/3 - Module 2 Organizational Structure and Control Environment/5 - Influence of a companys organizational structure on internal controls.mp4 | 180.3 MB |
| ~Get Your Files Here !/3 - Module 2 Organizational Structure and Control Environment/6 - The Role of the Board of Directors.mp4 | 168.6 MB |
| ~Get Your Files Here !/3 - Module 2 Organizational Structure and Control Environment/7 - The hierarchy of corporate governance.mp4 | 172.5 MB |
| ~Get Your Files Here !/4 - Module 3 Designing and Safeguarding Internal Controls/8 - Designing controls for operational effectiveness and compliance.mp4 | 178.6 MB |
| ~Get Your Files Here !/5 - Module 4 Designing Internal Controls and Strategies to mitigate risk/9 - Inherent risk control risk and detection risk.mp4 | 175 MB |
| ~Get Your Files Here !/6 - Module 5 Regulatory Framework and Compliance/10 - SarbanesOxley Act major internal control provisions.mp4 | 188.5 MB |
| ~Get Your Files Here !/6 - Module 5 Regulatory Framework and Compliance/11 - PCAOB Auditing Standard 5 and its approach to auditing internal controls.mp4 | 125.7 MB |
| ~Get Your Files Here !/7 - Module 6 Corporate Governance and Ethics/12 - Rights and responsibilities within corporate governance.mp4 | 170.1 MB |
| ~Get Your Files Here !/8 - Module 7 COSOs Internal Control Framework/13 - The five major components of COSOs Internal Control Framework.mp4 | 187 MB |
| ~Get Your Files Here !/8 - Module 7 COSOs Internal Control Framework/14 - Application of COSO framework in risk assessment and control activities.mp4 | 155.4 MB |
| ~Get Your Files Here !/9 - Conclusion/15 - Conclusion to this course and course certificate.mp4 | 3.2 MB |
 | ~Get Your Files Here !/Bonus Resources.txt | 386 B |
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