Internal Controls - Design, Implementation and Monitoring

Partner: Udemy
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Description: A strong internal control system is one of the best mitigation strategies for managing operational and financial risks. This course aims to provide you all necessary knowledge to create and maintain effective control environment. We will also cover how to efficiently review internal controls and identify opportunities for their improvements. Manage Risks of Your Organization with Effective Internal Controls Learn Internal Control Definition, Types, and ObjectivesUnderstand Internal Control Components and Principals Implement Efficient Internal Control Monitoring Recognize and Remediate Control Deficiencies Improve Your Control Environment. Become Internal Control Compliance Specialist Internal control concept exists from ancient times, but United States was the first country to introduce professional guidance on topic. Internal control started to become significant to auditors in the United States early in the twentieth century. More recently topic of controls started to evolve to cover other areas than finance like information technology (COBIT), project management or quality management (ISO 9000). Additionally, importance of internal controls systems in organizations increased significantly with dedicated regulations as Sarbanes Oxley Act (SOX) or Foreign Corrupt Practice Act (FCPA) setting legal requirements for minimum coverage of internal controls. We will learn about finance and IT controls as well as frameworks and legal regulations. Content and Overview In over 6 hours of video including 27 lectures we will cover all you need to know to become comfortable working with and designin
Category: Finance & Accounting > Compliance > Internal Controls
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Price: 189.99
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Source: Impact
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