Corporate Internal Controls and Fraud Controls
5.0 (1 rating)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
29 students enrolled
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Corporate Internal Controls and Fraud Controls

In this course, we learn how public accountants plan and execute an audit.
5.0 (1 rating)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
29 students enrolled
Last updated 6/2017
English
Current price: $10 Original price: $50 Discount: 80% off
5 hours left at this price!
30-Day Money-Back Guarantee
Includes:
  • 2 hours on-demand video
  • 1 Article
  • 1 Supplemental Resource
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
What Will I 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.
View Curriculum
Requirements
  • No advanced preparation or prerequisites are needed for this 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.

Who is the target audience?
  • Anyone interested in Finance, Accounting, or related fields.
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Curriculum For This Course
12 Lectures
01:51:36
+
Introduction
11 Lectures 01:51:34


Internal Controls
05:07

COSO Internal Control Framework
10:30

Assessing Internal Control Risk
03:44

Testing Internal Controls
05:50

Small Business Assurance Engagements
03:15

Fraud Schemes
09:17

Fraud Triangle
02:09

Fraud Prevention and Detection
05:02

Auditing Financial Statements Part III: Internal Controls and Fraud Controls
53:49
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Supporting Materials
1 Lecture 00:01
Internal Controls and Fraud Controls Glossary
00:01
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REVIEW QUESTIONS AND FINAL EXAM
0 Lectures 00:00

Review Questions: Auditing Financial Statements Part III: Internal Controls and Fraud Controls

REVIEW QUESTIONS
3 questions

Final Exam: Auditing Financial Statements Part III: Internal Controls and Fraud Controls

FINAL EXAM
5 questions
About the Instructor
Illumeo Learning
4.2 Average rating
55 Reviews
581 Students
159 Courses
Condensed and Efficient Courses for Busy Professionals

Illumeo, incorporated in 2009, is revolutionizing the hide-bound world of corporate learning. Illumeo works with corporate professionals and organizations of all sizes to build the skills and capabilities that help everyone be an expert at their job.

Based in Silicon Valley, CA, Illumeo serves thousands of corporations and corporate professionals across Finance, Accounting, Human Resources, Sales and Marketing. The platform offers assessments, industry-benchmarked competency analyses, hundreds of expert-developed courses, collaborative tools, and the ability for companies to self-publish internal courses that promote institutional knowledge retention and dissemination.

Illumeo is the place for expertise management and we are dedicated to the proposition that everyone can be an expert at their job.

Blair Cook (Illumeo)
4.7 Average rating
16 Reviews
153 Students
20 Courses

A financial executive and corporate director with a broad base of experience working as a financial leader, catalyst, operator and steward in a number of public and private companies operating in a broad array of industries, with a deep background as a financial, consulting, and accounting educator providing professional development services to Big 4 Public Accounting Firms, universities, and professional institutes.

Specialties:Leadership, finance, accounting, mergers and acquisitions, auditing, instructional design, facilitation and instruction, authoring, decision analysis