Corporate Internal Controls and Fraud Controls
In this course, we learn how public accountants plan and execute an audit.
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 Audits
2. Planning and Executing a Financial Statement AuditPart
3. Corporate Internal Controls and Fraud Controls Part
4. Financial Statement Auditing Cycles
What You Will 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.
Who Should Attend!
- Anyone interested in Finance, Accounting, or related fields.