Last updated 6/2017
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 281.39 MB | Duration: 0h 58m
In this course, we learn how public accountants plan and execute an audit.
What you'll learn
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.
Requirements
No advanced preparation or prerequisites are needed for this course.
Although all sections can be taken individually, this is part 3 of a 4 part course.
Description
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 Cycles
Overview
Section 1: Introduction
Lecture 1 Introduction to Internal Controls and Fraud Controls
Lecture 2 Working Papers
Lecture 3 Internal Controls
Lecture 4 COSO Internal Control Framework
Lecture 5 Assessing Internal Control Risk
Lecture 6 Testing Internal Controls
Lecture 7 Small Business Assurance Engagements
Lecture 8 Fraud Schemes
Lecture 9 Fraud Triangle
Lecture 10 Fraud Prevention and Detection
Section 2: Supporting Materials
Lecture 11 Internal Controls and Fraud Controls Glossary
Section 3: REVIEW QUESTIONS AND FINAL EXAM
Anyone interested in Finance, Accounting, or related fields.
Homepage
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