Managing Financial Reporting, Operating, and Compliance Risk
What you'll learn
- Discover the building blocks for effective risk management and mitigation.
- Identify actions to strengthen risk governance and minimize people risk.
- Explore the risk management process and best practices on risk assessment.
- Identify actions to mitigate your key financial reporting, operating and compliance risks.
Requirements
- No advanced preparation or prerequisites are required for this course.
Description
The global financial crisis of 2007/2008, along with changing regulation in the recent years, have contributed to rising expectations of the risk management function. Such expectations come not only from the Board but also the regulators, shareholders and the investment community. This course is designed to:
Help CFOs and finance professionals take control of the risk management process.
Examine the process of building an effective risk management program.
Show how companies could leverage internal controls to mitigate their relevant financial reporting, operating, and compliance risks.
Who this course is for:
- Anyone interested in finance or related fields.
Course content
- Preview04:55
- Preview08:36
- 09:04Risk Management Process
- 04:30Enterprise Risk Assessment
- 08:17Risk Mitigation Process
- 10:12Minimizing People Risks
- 12:09Mitigating Operating Risks and Conclusion
- 57:40How to Manage Your Financial Reporting, Operating, and Compliance Risks
Instructors
![Illumeo Learning](data:image/svg+xml,%3Csvg xmlns="http://www.w3.org/2000/svg" viewBox="0 0 64 64"%3E%3C/svg%3E){kind=avatar}
- 4.1 Instructor Rating
- 20,186 Reviews
- 59,587 Students
- 569 Courses
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.
- 4.2 Instructor Rating
- 213 Reviews
- 605 Students
- 3 Courses
Mr. Chan, a VP and former Board Member of the New York State Society of CPAs, is a seasoned CPA and finance executive with over 25 years of professional experience in auditing and SEC reporting, internal controls, compliance and risk management, financial due diligence, business restructuring, margins improvement, fraud risk assessment and forensic investigation.
Leveraging his experience as a former audit partner, EVP and CFO, Mr. Chan specializes in the delivery of business turnaround, CFO advisory as well as SOX and FCPA compliance services.