Corporate Internal Controls And Fraud Controls

In this course, we learn how public accountants plan and execute an audit.

What you'll 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.
Requirements
No advanced preparation or prerequisites are needed for this course.
Although all sections can be taken individually, this is part 3 of a 4 part 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.Although all sections can be taken individually, this is part 3 of a 4 part course.1. Intro to Financial Statement Audits2. Planning and Executing a Financial Statement AuditPart 3. Corporate Internal Controls and Fraud Controls Part4. Financial Statement Auditing Cycles

Overview

Section 1: Introduction

Lecture 1 Introduction to Internal Controls and Fraud Controls

Lecture 2 Working Papers

Lecture 3 Internal Controls

Lecture 4 COSO Internal Control Framework

Lecture 5 Assessing Internal Control Risk

Lecture 6 Testing Internal Controls

Lecture 7 Small Business Assurance Engagements

Lecture 8 Fraud Schemes

Lecture 9 Fraud Triangle

Lecture 10 Fraud Prevention and Detection

Section 2: Supporting Materials

Lecture 11 Internal Controls and Fraud Controls Glossary

Section 3: REVIEW QUESTIONS AND FINAL EXAM

Anyone interested in Finance, Accounting, or related fields.

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