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Obtaining an understanding of the entity and its environment is part of assessing risk of material misstatement, in order to design the nature, timing and extent of further audit procedures necessary ...

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Obtaining an understanding of the entity and its environment is part of assessing the risk of material misstatement, to designing the nature, timing, and extent of further audit procedures necessary t ...

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After completing this course, you will be able to answer technical questions on the nature and components of internal control, select procedures to obtain an understanding of internal control, determi ...

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After completing this course, you will be able to analyze how information and documents flow through the accounting cycles, assess control environment risks, and determine whether controls are effecti ...

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A strong system of internal controls is not only a deterrent to fraud but also supports greater efficiency and legal compliance within the government business function. This seminar addresses the impo ...

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The introduction of Sarbanes-Oxley (SOX) Act law fueled rapid growth in the organizational importance of internal control systems. Appropriate interpretation and implementation of the internal control ...

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Is your organization equipped to navigate the nuanced landscape of accounts payable controls? Join Robert Minniti for an in-depth exploration of developing cost-effective internal controls explicitly ...

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Is your organization equipped to navigate the nuanced landscape of accounts payable controls? Join Robert Minniti for an in-depth exploration of developing cost-effective internal controls explicitly ...

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Internal Controls for Data Security examines the multifarious threats to data security, and provides context for the environments in which they flourish, as well as strategies for their mitigation. Th ...

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Internal controls form a complex system that involves the collaboration of the board of directors, the audit committee, internal and external auditors, risk management personnel, investigators, operat ...

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This online CPE course is designed to assist accountants and auditors who are working with smaller not-for-profit organizations and governmental entities.Proper internal controls are essential for all ...

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Strong internal controls are key to any effective accounts payable function. Without such controls, fraud is easier to commit, duplicate payments increase and the function is not cost-effective. This ...

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Strong internal controls are essential for any effective accounts payable function. Without them, fraud is easier to commit, duplicate payments increase, and cost-effectiveness is sacrificed. This cou ...

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Internal controls are applied within an organization to satisfy objectives related to operations, compliance, and financial reporting. This module will provide practical analysis and tips for how a re ...

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This course explores the responsibilities incumbent upon all professionals in dealing with internal controls.

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Internal Controls: Accounts Payable and Cash Disbursements will familiarize you with the components of a comprehensive internal control system and the importance of internal controls. You will also le ...

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Internal Controls: Accounts Receivable and Cash Receipts will familiarize you with the comprehensive internal controls that should exist for accounts receivable and cash receipts in a governmental env ...

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Internal Controls: Capital Assets is an online, self-study course developed by the University of Georgia for government employees. The course explains: the components of a comprehensive internal contr ...

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To update financial professionals on recent guidance & enforcement actions that impact the internal control environment, as well as expectations for companies to maintain documentation of the executio ...

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To update financial professionals on recent guidance and enforcement actions that impact the internal control environment, as well as expectations for companies to maintain documentation of the execut ...

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As an auditor, you are required to evaluate and potentially report control deficiencies identified during the audit. This calls for the use of professional judgment when evaluating and reporting mater ...

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Internal Controls: Payroll explains: the components of a comprehensive internal control system and the importance of internal controls the comprehensive internal controls that should exist for payroll ...

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This course explores the responsibilities incumbent upon all professionals in dealing with internal controls.

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This course explores the responsibilities incumbent upon all professionals in dealing with internal controls.

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This course explores the responsibilities incumbent upon all professionals in dealing with internal controls.

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Are you ready to conduct a thorough and compliant investigation? Will it align with Federal, State, and local laws and your organization's policies? Will it uphold objectivity and respect the rights o ...

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Are you ready to conduct a thorough and compliant investigation? Will it align with Federal, State, and local laws and your organization's policies? Will it uphold objectivity and respect the rights o ...

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Conducting an internal investigation can be a difficult task. Internal investigations, by their very nature, tend to involve accusations of wrongdoing against employees within the organization and can ...

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Interviewing and report writing are both critical skills necessary when conducting an internal investigation. This course addresses issues unique to fraud examinations in Canada, exploring the strateg ...

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The purpose of the system of controls established by management is to carry on the business of the enterprise in an orderly and efficient manner. It also serves other key benefits such as ensuring adh ...

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International accounting standards are used as the basis for financial reporting outside of the United States. The original documents are lengthy and difficult to research. The International Accountin ...

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International accounting standards are used as the basis for financial reporting outside of the United States. The original documents are lengthy and difficult to research. The International Accountin ...

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This module covers the creation and rapid expansion of international banking during the last half of the 20th century.

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To prepare treasurers and other financial professionals with strategies for managing international cash and treasury operations in an uncertain global market.

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This course covers the basics of financial statement fraud including red flags and ways to detect potential schemes, with a focus on International Financial Reporting Standards (IFRS). It provides an ...

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