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Dive into the power of Excel's remarkable Pivot Tables in this exhilarating course. Are you ready to supercharge your data manipulation skills and revolutionize your analytical approach? This course b ...

Description:

Dive into the power of Excel's remarkable Pivot Tables in this exhilarating course. Are you ready to supercharge your data manipulation skills and revolutionize your analytical approach? This course b ...

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This course provides an overview of the essential elements of internal and systems controls.

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The Coronavirus pandemic of 2020 has created a new business environment for many, if not most, businesses.  Business processes have changed as more employees are working from home and there are greate ...

Description:

The Coronavirus pandemic of 2020 has created a new business environment for many, if not most, businesses.  Business processes have changed as more employees are working from home and there are greate ...

Description:

The Coronavirus pandemic of 2020 has created a new business environment for many, if not most, businesses.  Business processes have changed as more employees are working from home and there are greate ...

Description:

This course was updated on 7/9/2020. The Coronavirus pandemic of 2020 has created a new business environment for many, if not most, businesses.  Business processes have changed as more employees are w ...

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OAP301

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OAP301

Description:

OAP301

Description:

OAP301

Description:

OAP301

Description:

OAP301

Description:

OAP301

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OAP301

Description:

OAP301

Description:

OAP301

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Internal audit is a very crucial part of the audit process. It has a standardized procedure that provides essential backbone support to the main audit. A value-oriented internal audit is a requirement ...

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This course shares important learnings to assist internal audit in developing strong and lasting relationships with stakeholders.

Description:

This course shares important learnings to assist internal audit in developing strong and lasting relationships with stakeholders.

Description:

This course shares important learnings to assist internal audit in developing strong and lasting relationships with stakeholders.

Description:

This course shares important learnings to assist internal audit in developing strong and lasting relationships with stakeholders.

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This course discusses ways to unite operational process improvement with risk management to reduce risk due to fraud without inhibiting performance.

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This course discusses ways to unite operational process improvement with risk management to reduce risk due to fraud without inhibiting performance.

Description:

This course discusses ways to unite operational process improvement with risk management to reduce risk due to fraud without inhibiting performance.

Description:

This course discusses ways to unite operational process improvement with risk management to reduce risk due to fraud without inhibiting performance.

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A successful internal audit program is an essential tool for determining how well an organization’s processes and controls are functioning. It can identify high-risk areas and determine how well exist ...

Description:

A successful internal audit program is an essential tool for determining how well an organization’s processes and controls are functioning. It can identify high-risk areas and determine how well exist ...

Description:

A successful internal audit program is an essential tool for determining how well an organization’s processes and controls are functioning. It can identify high-risk areas and determine how well exist ...

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After completing this course, you will be able to answer technical questions on compliance auditing; review business continuity planning; assess due diligence audits; analyze an organizational quality ...

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After completing this course, you will be able to gather relevant, reliable, and sufficient information; perform procedures appropriate to the sources and nature of information; analyze information to ...

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This course will provide an overview of the five components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring.   Upon success ...

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Every organization, whether a public entity (governmental) or a private sector entity, should establish and maintain an effective system of internal control. An internal control framework helps an ent ...

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Internal Control - Assessing Risk Related to Information Technology Participants will earn 3 CPE Field of Study: Auditing (Governmental) This course provides a brief overview of the internal control c ...

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This course covers the essential tools you need to perform internal-control related services. It will take you through your clients' responsibility to design and implement programs and controls to pre ...

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This course is a practical guide to protection for businesses NOT subject to the Sarbanes-Oxley Act. It is geared specifically toward private, non-public small businesses and their unique needs in the ...

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Fraud remains a serious and costly problem for entities of all sizes in any sector. High-profile cases such as Enron and WorldCom have made the world aware of the devastating impact of fraud. Fraud is ...

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This course presents the principles of internal control to help readers understand the nature and context of control, such as limitations of internal controls, the most recognized controls frameworks ...

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This course covers the essential tools you need to perform internal-control related services. It will take you through your clients’ responsibility to design and implement programs and controls to pre ...

Description:

This course covers the essential tools you need to perform internal-control related services. It will take you through your clients' responsibility to design and implement programs and controls to pre ...

Description:

Description:

This course covers the essential tools you need to perform internal control related services. It discusses your clients' responsibility to design and implement programs and controls to prevent, deter, ...

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In an audit of financial statements, the auditor may identify deficiencies in the company's internal control over financial reporting. A control deficiency exists when the design or operation of a con ...

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This course will focus on the five components of internal control as related to the payroll process. At the end of this course, you will be able to: • define the payroll process • recall components an ...