Tag: Internal Controls

Compliance
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Gestão integrada de controles internos (curso completo)

Gestão integrada de controles internos (curso completo)

Forma operacional dos principais módulos de um sistema integrado de controles i...

Compliance
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Control Interno Organizacional

Control Interno Organizacional

Definiciones, Aspectos, Componentes, Consideraciones y Mejoras de Procesos del C...

Finance & Accounting
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Fraud - Focus on Internal Controls to Prevent & Detect Fraud

Fraud - Focus on Internal Controls to Prevent & Detect ...

This course reviews the top internal controls organizations can use to prevent a...

Finance & Accounting
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Service Organization Control Reports under SSAE18

Service Organization Control Reports under SSAE18

This course provides the participant with an understanding of each type of SOC r...

Accounting & Bookkeeping
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Identifying the Proper Balance of Internal Controls

Identifying the Proper Balance of Internal Controls

This course further explores the types of ICs, how they can be properly utilized.

Compliance
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Mitigate Fraud Risk with Effective Internal Controls

Mitigate Fraud Risk with Effective Internal Controls

This course is designed to examine the typical red flags and highlight the best ...

Accounting & Bookkeeping
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Corporate Internal Controls and Fraud Controls

Corporate Internal Controls and Fraud Controls

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

Human Resources
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Proper Segregation of Duties for Internal Control

Proper Segregation of Duties for Internal Control

This course examines and discusses key roles and tasks that should be evaluated ...

Compliance
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Internal Controls - Design, Implementation and Monitoring

Internal Controls - Design, Implementation and Monitoring

Become a compliance specialist, maintain strong internal controls for SOX or FCP...

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