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[ CourseWikia.com ] Udemy - Building Effective Internal Controls for Risk Mitigation
- Date: 2026-11-13
- Size: 2.3 GB
- Files: 30
File Name
Size
Get Bonus Downloads Here.url
181 B
~Get Your Files Here !/1. Introduction to this Program/1. Introduction.mp4
80 MB
~Get Your Files Here !/1. Introduction to this Program/1.1 Certificate in Internal Controls and Risk Management_Slides.pdf
21 MB
~Get Your Files Here !/2. Basic Knowledge of Internal Controls/1. Introduction to this Module.mp4
38 MB
~Get Your Files Here !/2. Basic Knowledge of Internal Controls/2. What Are Internal Controls.mp4
121 MB
~Get Your Files Here !/2. Basic Knowledge of Internal Controls/3. What Internal Controls Can And Cannot Do.mp4
133 MB
~Get Your Files Here !/2. Basic Knowledge of Internal Controls/4. Components Of Internal Controls.mp4
112 MB
~Get Your Files Here !/2. Basic Knowledge of Internal Controls/5. Internal Control Categories.mp4
56 MB
~Get Your Files Here !/2. Basic Knowledge of Internal Controls/6. Internal Control Procedures.mp4
58 MB
~Get Your Files Here !/2. Basic Knowledge of Internal Controls/7. Multiple Choice Quiz.html
175 B
~Get Your Files Here !/3. Internal Control Systems in an Organization/1. Introduction to this Module.mp4
29 MB
~Get Your Files Here !/3. Internal Control Systems in an Organization/2. Organizational Hierarchy of Internal Controls.mp4
145 MB
~Get Your Files Here !/3. Internal Control Systems in an Organization/3. Three Lines Of Defense Model.mp4
149 MB
~Get Your Files Here !/3. Internal Control Systems in an Organization/4. Entity-Level Controls.mp4
133 MB
~Get Your Files Here !/3. Internal Control Systems in an Organization/5. Activity-Level Controls.mp4
91 MB
~Get Your Files Here !/3. Internal Control Systems in an Organization/6. Multiple Choice Quiz.html
175 B
~Get Your Files Here !/4. Building an Environment for Internal Controls/1. Introduction to this Module.mp4
33 MB
~Get Your Files Here !/4. Building an Environment for Internal Controls/2. Key Considerations in Developing Internal Controls.mp4
110 MB
~Get Your Files Here !/4. Building an Environment for Internal Controls/3. Benefits and Costs of Internal Controls.mp4
135 MB
~Get Your Files Here !/4. Building an Environment for Internal Controls/4. Compliance Requirements.mp4
135 MB
~Get Your Files Here !/4. Building an Environment for Internal Controls/5. Performing a Regulatory Compliance Risk Assessment.mp4
126 MB
~Get Your Files Here !/4. Building an Environment for Internal Controls/6. Multiple Choice Quiz.html
175 B
~Get Your Files Here !/5. Identifying, Measuring, and Managing Risks/1. Introduction to this Module.mp4
33 MB
~Get Your Files Here !/5. Identifying, Measuring, and Managing Risks/2. Risk Identification.mp4
123 MB
~Get Your Files Here !/5. Identifying, Measuring, and Managing Risks/3. Risk Assessment.mp4
102 MB
~Get Your Files Here !/5. Identifying, Measuring, and Managing Risks/4. Performing Risk Assessments and Risk Reviews.mp4
149 MB
~Get Your Files Here !/5. Identifying, Measuring, and Managing Risks/5. Risk-Management Framework.mp4
108 MB
~Get Your Files Here !/5. Identifying, Measuring, and Managing Risks/6. Multiple Choice Quiz.html
175 B
~Get Your Files Here !/6. Completing this Program/1. Course Summary.mp4
147 MB
~Get Your Files Here !/Bonus Resources.txt
386 B