Corporate Internal Controls and Fraud Controls
Learn about manual and electronic internal controls, fraud risks and controls, assessing control risk, and testing approaches in this comprehensive course on corporate internal controls and fraud controls. Taught by an experienced CFO, this course provides valuable real-world insights for anyone interested in finance or accounting. Perfect for those in related fields looking to enhance their knowledge and skills.
Identify different types of manual and electronic internal controls.Identify different types of fraud risks and controls.Discover approaches for assessing control risk.Discover testing approaches for internal controls.This course covers corporate internal controls and fraud controls, including the COSO framework, testing controls, common fraud schemes and more. The course covers working papers, internal controls, the COSO framework, assessing internal control risk, testing of internal controls, small biz assurance, common fraud schemes and the fraud triangle. The course is taught by a long time CFO and finance/accounting leader at companies of many sizes and includes valuable real-world insights.Although all sections can be taken individually, this is part 3 of a 4 part course.1. Intro to Financial Statement Audits2. Planning and Executing a Financial Statement AuditPart 3. Corporate Internal Controls and Fraud Controls Part4. Financial Statement Auditing CyclesWho this course is for:Anyone interested in Finance, Accounting, or related fields.
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