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[ CourseWikia.com ] Internal Controls And Risk Management/Get Bonus Downloads Here.url | 181 B |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/1 - Introduction/1 - Introduction.mp4 | 3.1 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/1 - Introduction/2 - Professionals Development.mp4 | 27.1 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~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 | 143.2 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/2 - Module 1 Introduction to Internal Controls and Risk Management/4 - Objectives of internal control systems.mp4 | 98.4 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/3 - Module 2 Organizational Structure and Control Environment/5 - Influence of a companys organizational structure on internal controls.mp4 | 180.3 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/3 - Module 2 Organizational Structure and Control Environment/6 - The Role of the Board of Directors.mp4 | 168.6 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/3 - Module 2 Organizational Structure and Control Environment/7 - The hierarchy of corporate governance.mp4 | 172.5 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/4 - Module 3 Designing and Safeguarding Internal Controls/8 - Designing controls for operational effectiveness and compliance.mp4 | 178.6 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~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 |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/6 - Module 5 Regulatory Framework and Compliance/10 - SarbanesOxley Act major internal control provisions.mp4 | 188.5 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/6 - Module 5 Regulatory Framework and Compliance/11 - PCAOB Auditing Standard 5 and its approach to auditing internal controls.mp4 | 125.7 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/7 - Module 6 Corporate Governance and Ethics/12 - Rights and responsibilities within corporate governance.mp4 | 170.1 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/8 - Module 7 COSOs Internal Control Framework/13 - The five major components of COSOs Internal Control Framework.mp4 | 187 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/8 - Module 7 COSOs Internal Control Framework/14 - Application of COSO framework in risk assessment and control activities.mp4 | 155.4 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/9 - Conclusion/15 - Conclusion to this course and course certificate.mp4 | 3.2 MB |
[ CourseWikia.com ] Internal Controls And Risk Management/~Get Your Files Here !/Bonus Resources.txt | 386 B |
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