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[ CourseWikia.com ] Internal Controls And Risk Management

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File Name
Size
Get Bonus Downloads Here.url
181 B
~Get Your Files Here !/1 - Introduction/1 - Introduction.mp4
3.1 MB
~Get Your Files Here !/1 - Introduction/2 - Professionals Development.mp4
27 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 MB
~Get Your Files Here !/2 - Module 1 Introduction to Internal Controls and Risk Management/4 - Objectives of internal control systems.mp4
98 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 MB
~Get Your Files Here !/3 - Module 2 Organizational Structure and Control Environment/6 - The Role of the Board of Directors.mp4
169 MB
~Get Your Files Here !/3 - Module 2 Organizational Structure and Control Environment/7 - The hierarchy of corporate governance.mp4
172 MB
~Get Your Files Here !/4 - Module 3 Designing and Safeguarding Internal Controls/8 - Designing controls for operational effectiveness and compliance.mp4
179 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 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
126 MB
~Get Your Files Here !/7 - Module 6 Corporate Governance and Ethics/12 - Rights and responsibilities within corporate governance.mp4
170 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 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