IIRF Online > Finance & Accounting > Compliance > Internal Controls > Corporate Internal Controls and Fraud Controls
Corporate Internal Controls and Fraud Controls by Udemy
In this course, we learn how public accountants plan and execute an audit.
Course Highlights
- 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.
Skills you will learn!
Curriculum
10 Topics
Introduction to Internal Controls and Fraud Controls
Working Papers
Internal Controls
COSO Internal Control Framework
Assessing Internal Control Risk
Testing Internal Controls
Small Business Assurance Engagements
Fraud Schemes
Fraud Triangle
Fraud Prevention and Detection
1 Topic
Internal Controls and Fraud Controls Glossary
2 Topics
REVIEW QUESTIONS
FINAL EXAM
Corporate Internal Controls and Fraud Controls
Related Internal Controls Courses
Thank You!
Your review has been submitted successfully.