Sarbanes-Oxley (SOX): Top Down Risk Assessment Part 1
This course covers critical concepts of AS5 risk factors when identifying significant accounts and more.
4.17 (54 reviews)
243
students
1.5 hours
content
Nov 2020
last update
$49.99
regular price
What you will learn
Explore a top down accounting Risk Assessment (RA).
Explore the importance of entity level controls.
Identify types of entity controls.
Explore linking controls to financial statement assertions.
Explore Committee of Sponsoring Organizations (COSO) principles to evaluate for the existence of required controls.
1319384
udemy ID
8/12/2017
course created date
12/1/2020
course indexed date
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