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Field of Study:
- Specialized Knowledge
Credit Hours:
- 1 - 4 credits
Description:
This course discusses ways to unite operational process improvement with risk management to reduce risk due to fraud without inhibiting performance.Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Description:
This course discusses ways to unite operational process improvement with risk management to reduce risk due to fraud without inhibiting performance.Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
This course discusses ways to unite operational process improvement with risk management to reduce risk due to fraud without inhibiting performance.Delivery Method:
- QAS Self Study
-
Description:
A successful internal audit program is an essential tool for determining how well an organization’s processes and controls are functioning. It can identify high-risk areas and determine how well exist ...Program Level:
OverviewDelivery Method:
- QAS Self Study
Location:
- MA
-
Field of Study:
- Auditing
Credit Hours:
- 9 - 12 credits
Description:
A successful internal audit program is an essential tool for determining how well an organization’s processes and controls are functioning. It can identify high-risk areas and determine how well exist ...Program Level:
OverviewDelivery Method:
- Group Internet Based
- Group Live
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
After completing this course, you will be able to answer technical questions on compliance auditing; review business continuity planning; assess due diligence audits; analyze an organizational quality ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Internal Consultancy Skills at Work: Developing Key Client Relationship & Organizational Improvement
Field of Study:
- Personal Development
Credit Hours:
- 21 + credits
Description:
Delivery Method:
- Group Live
-
Field of Study:
- Auditing (Govmnt)
Credit Hours:
- 9 - 12 credits
Description:
This course will provide an overview of the five components of internal control: control environment, risk assessment, control activities, information and communication, and monitoring. Upon success ...Program Level:
BasicDelivery Method:
- Group Live
Location:
- AK
- AL
- American Samoa
- AR
- AS
- AZ
- CA
- CNMI
- CT
- CO
- DC
- DE
- FL
- GA
- GU
- HI
- IA
- ID
- IL
- IN
- KS
- KY
- LA
- MA
- MD
- ME
- MI
- MN
- MO
- MS
- MT
- NC
- ND
- NE
- NH
- NJ
- NM
- NV
- NY
- OH
- OK
- OR
- PA
- PR
- RI
- SC
- SD
- TN
- TX
- UT
- VA
- VI
- VT
- WA
- WI
- WV
- WY
-
Field of Study:
- Auditing (Govmnt)
Credit Hours:
- 13 - 16 credits
Description:
Every organization, whether a public entity (governmental) or a private sector entity, should establish and maintain an effective system of internal control. An internal control framework helps an ent ...Program Level:
BasicDelivery Method:
- QAS Self Study
Location:
- AK
- AL
- American Samoa
- AR
- AS
- AZ
- CA
- CNMI
- CT
- CO
- DC
- DE
- FL
- GA
- GU
- HI
- IA
- ID
- IL
- IN
- KS
- KY
- LA
- MA
- MD
- ME
- MI
- MN
- MO
- MS
- MT
- NC
- ND
- NE
- NH
- NJ
- NM
- NV
- NY
- OH
- OK
- OR
- PA
- PR
- RI
- SC
- SD
- TN
- TX
- UT
- VA
- VI
- VT
- WA
- WI
- WV
- WY
-
Internal Control - Assessing Risk Related to Information Technology
University of Georgia, Carl Vinson Institute of GovernmentField of Study:
- Auditing (Govmnt)
Credit Hours:
- 1 - 4 credits
Description:
Internal Control - Assessing Risk Related to Information Technology Participants will earn 3 CPE Field of Study: Auditing (Governmental) This course provides a brief overview of the internal control c ...Program Level:
BasicDelivery Method:
- QAS Self Study
Location:
- AK
- AL
- American Samoa
- AR
- AS
- AZ
- CA
- CNMI
- CT
- CO
- DC
- DE
- FL
- GA
- GU
- HI
- IA
- ID
- IL
- IN
- KS
- KY
- LA
- MA
- MD
- ME
- MI
- MN
- MO
- MS
- MT
- NC
- ND
- NE
- NH
- NJ
- NM
- NV
- NY
- OH
- OK
- OR
- PA
- PR
- RI
- SC
- SD
- TN
- TX
- UT
- VA
- VI
- VT
- WA
- WI
- WV
- WY
-
Field of Study:
- Accounting
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 9 - 12 credits
Description:
This course covers the essential tools you need to perform internal-control related services. It will take you through your clients' responsibility to design and implement programs and controls to pre ...Program Level:
OverviewDelivery Method:
- QAS Self Study
Location:
- AK
- AL
- American Samoa
- AR
- AS
- AZ
- CA
- CNMI
- CT
- CO
- DC
- DE
- FL
- GA
- GU
- HI
- IA
- ID
- IL
- IN
- KS
- KY
- LA
- MA
- MD
- ME
- MI
- MN
- MO
- MS
- MT
- NC
- ND
- NE
- NH
- NJ
- NM
- NV
- NY
- OH
- OK
- OR
- PA
- PR
- RI
- SC
- SD
- TN
- TX
- UT
- VA
- VI
- VT
- WA
- WI
- WV
- WY
-
Field of Study:
- Auditing
Credit Hours:
- 5 - 8 credits
Description:
This course covers the essential tools you need to perform internal-control related services. It will take you through your clients responsibility to design and implement programs and controls to pre ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 9 - 12 credits
Description:
This course covers the essential tools you need to perform internal-control related services. It will take you through your clients' responsibility to design and implement programs and controls to pre ... -
Field of Study:
- Auditing
Credit Hours:
- 5 - 8 credits
Description:
This course covers the essential tools you need to perform internal control related services. It discusses your clients' responsibility to design and implement programs and controls to prevent, deter, ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Internal Control Deficiencies and Other Matters: Adding Value Through Required Auditor Communications
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Internal Control Deficiencies and Other Matters: Adding Value Through Required Auditor Communications
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Internal Control Deficiencies and Other Matters: Adding Value Through Required Auditor Communications
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing (Govmnt)
Credit Hours:
- 1 - 4 credits
Description:
This course will focus on the five components of internal control as related to the payroll process. At the end of this course, you will be able to: • define the payroll process • recall components an ...Program Level:
BasicDelivery Method:
- QAS Self Study
Location:
- AK
- AL
- American Samoa
- AR
- AS
- AZ
- CA
- CNMI
- CT
- CO
- DC
- DE
- FL
- GA
- GU
- HI
- IA
- ID
- IL
- IN
- KS
- KY
- LA
- MA
- MD
- ME
- MI
- MN
- MO
- MS
- MT
- NC
- ND
- NE
- NH
- NJ
- NM
- NV
- NY
- OH
- OK
- OR
- PA
- PR
- RI
- SC
- SD
- TN
- TX
- UT
- VA
- VI
- VT
- WA
- WI
- WV
- WY
-
Field of Study:
- Auditing
Credit Hours:
- less than 1
Description:
Delivery Method:
- Nano Learning
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Obtaining an understanding of the entity and its environment is part of assessing risk of material misstatement, in order to design the nature, timing and extent of further audit procedures necessary ...Program Level:
BasicDelivery Method:
- Group Internet Based
- Group Live
-
Internal Control Fundamentals: Satisfying Audit Requirements for Evaluating Design and Implementation
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Internal Control Fundamentals: Satisfying Audit Requirements for Evaluating Design and Implementation
MY-CPE LLCField of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
After completing this course, you will be able to answer technical questions on the nature and components of internal control, select procedures to obtain an understanding of internal control, determi ...Program Level:
BasicDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
After completing this course, you will be able to analyze how information and documents flow through the accounting cycles, assess control environment risks, and determine whether controls are effecti ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Accounting (Govmnt)
Credit Hours:
- 5 - 8 credits
Description:
A strong system of internal controls is not only a deterrent to fraud but also supports greater efficiency and legal compliance within the government business function. This seminar addresses the impo ...Program Level:
OverviewDelivery Method:
- Group Live
Location:
- IL
-
Field of Study:
- Auditing
Credit Hours:
- 5 - 8 credits
Description:
The introduction of Sarbanes-Oxley (SOX) Act law fueled rapid growth in the organizational importance of internal control systems. Appropriate interpretation and implementation of the internal control ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Information Technology
Credit Hours:
- 1 - 4 credits
Description:
Internal Controls for Data Security examines the multifarious threats to data security, and provides context for the environments in which they flourish, as well as strategies for their mitigation. Th ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Internal controls form a complex system that involves the collaboration of the board of directors, the audit committee, internal and external auditors, risk management personnel, investigators, operat ...Delivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
In this webinar, youll learn how to address the problem of inadequate segregation of duties in the internal controls of not-for profit organizations and governmental entities. We will also discuss in ...Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing (Govmnt)
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing (Govmnt)
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- Group Internet Based
-
Field of Study:
- Auditing (Govmnt)
Credit Hours:
- 1 - 4 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 1 - 4 credits
Description:
Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...Program Level:
IntermediateDelivery Method:
- Group Internet Based
-
Field of Study:
- Accounting
Credit Hours:
- 5 - 8 credits
Description:
Strong internal controls are key to any effective accounts payable function. Without such controls, fraud is easier to commit, duplicate payments increase and the function is not cost-effective. This ...Program Level:
OverviewDelivery Method:
- QAS Self Study
-
Field of Study:
- Accounting
Credit Hours:
- 5 - 8 credits
Description:
Delivery Method:
- QAS Self Study
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Credit Hours:
- 1 - 4 credits
Description:
Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
-
Field of Study:
- Auditing
Description:
Without strong internal controls around accounts payables, businesses are susceptible to fraud and financial losses. Duplicate and erroneous payments, audit issues and lost vendor credits all have a l ...Program Level:
BeginnerDelivery Method:
- Group Internet Based
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