Internal Controls - Design, Implementation and Monitoring
Become a compliance specialist, maintain strong internal controls for SOX or FCPA, prepare for internal & external audit
4.47 (2704 reviews)
10,075
students
6.5 hours
content
Mar 2017
last update
$49.99
regular price
What you will learn
Design, implement and operate internal controls in single process or whole organization
Align controls with actual risks
Prepare internal control documentation at required level and format
Monitor and review controls, find deficiencies and improve controls environment
Know where and when to consider automation of monitoring
Utilize appropriate frameworks for internal controls over finance or IT processes
Be an equal partner in discussions with auditors and external reviewers about your control environment
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Related Topics
1078520
udemy ID
1/16/2017
course created date
11/24/2019
course indexed date
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