Автор: AICPA Название: COSO Internal Control Certificate ISBN: 1119696267 ISBN-13(EAN): 9781119696261 Издательство: Wiley Рейтинг: Цена: 179881.00 р. Наличие на складе: Поставка под заказ.
Описание:
The updated COSO Internal Control Certificate (16.5 CPE Credits) offers you a unique opportunity to develop your expertise in designing, implementing and monitoring a system of internal control in today's technology driven world. Nine self-paced modules provide you with the knowledge necessary to understand and apply COSO's Internal Control--Integrated Framework (IC framework).
Develop confidence in your system of internal control
The COSO Internal Control Certificate will develop your expertise in designing, implementing, and monitoring a system of internal control.
Apply COSO concepts to several real-world scenarios in this course to learn how to add value to your own organization through improved operations, reporting and compliance.
Enhance your knowledge of the IC framework
Obtain a brief overview of the framework and then delve deeper into the details of how to assess internal control by principle. The variety of situations provided will help you apply the framework, as well as ignite thought into how they might relate to your organization. In the final module, you will see how it all comes together by assessing a system of internal control for an organization in a case study.
Once you've completed the nine self-paced, online learning modules and the online exam, you'll be able to apply your newly acquired knowledge to achieve the following:
Major cost savings from streamlined processes and better management of compliance costs
Enhanced quality of risk assessment
Strengthened fraud deterring efforts
Improved alignment with outsourced service providers
Heightened awareness of the technological considerations as relates to internal control
Earn CPE credit and celebrate your achievement
The COSO Internal Control Certificate is an online, self-study learning program. You have 12 months to access the learning materials, making it easy to fit around your work and personal commitments.
Individual program: Complete self-paced online learning when it's convenient for you
Online Exam: Complete the exam at your convenience within 90 days of finishing the learning program
LEARNING OBJECTIVES
Assess a system of internal control.
Apply key points related to the principles-based approach.
Recognize ways to identify, assess and respond to risks in your organization.
Identify areas for improvement based on the results of assessing internal control.
KEY TOPICS
Categories of objectives achieved by internal control
Components of internal control
Principles and points of focus
Roles and responsibilities
Limitations of internal control
WHO WILL BENEFIT?
Accounting and finance professionals dealing with systems of internal control.
Designing and implementing a quality system of internal control can be challenging. Adapting to rapidly changing business models and emerging technologies require a sound system of internal control--and those who manage them--to be agile.
Digital Badge: Your Professional Distinction
Set yourself apart as a future-ready financial professional. Upon completion, you will be awarded with a certificate in the form of a digital badge. Digital badges allow you to distinguish yourself in the marketplace and show your commitment to quality. The badge can be posted to your social media profiles and linked to your resume or email signature, providing maximum visibility to your achievement.
Credit Info
CPE CREDITS: Online: 16.5 (CPE credit info)
NASBA FIELD OF STUDY: Auditing
LEVEL: Intermediate
PREREQUISITES: Participants should have at least 2-6 years' experienc
Описание: Enterprise Risk Management (ERM) represents a fundamental shift in the way businesses must approach risk. As the economy becomes more service driven and globally oriented, businesses cannot afford to let new, unforeseen areas of risk remain unidentified. Currency fluctuations, human resources in foreign countries, evaporating distribution channels, corporate governance, and unprecedented dependence on technology are just a few of the new risks businesses must assess. This book is aimed at the implementers/practitioners and provides a highly structured approach to ERM, making it very easy for the reader to find their way around the book and so implement the process in their own organisation. It contains a number of case studies and practical examples from a variety of industries. The sequence of chapters follows the way in which practitioners would implement ERM and includes risk identification techniques and risk modelling methods, as well as the underlying statistics.
Автор: Moeller Robert R Название: Executive`s Guide to COSO Internal Controls ISBN: 1118626419 ISBN-13(EAN): 9781118626412 Издательство: Wiley Рейтинг: Цена: 12514.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: Focuses on the revised COSO internal controls framework. This title provides a step-by-step plan for installing and implementing effective internal controls with an emphasis on building improved IT as well as other internal controls and integrating better risk management processes.
Описание: Advanced Financial Risk Management bridges the gap between the idealized assumptions used for risk valuation and the realities that must be reflected in management actions. The book explains, in detailed yet easy-to-understand terms, the analytics of these issues from A to Z, and lays out a comprehensive strategy for risk management measurement, objectives, and hedging techniques that apply to all types of institutions. Written by experienced risk managers, the authors cover integrated interest rate risk, market risk, credit risk, value at risk, and the most accurate implementation of regulatory risk management standards and accounting standards like the International Financial Reporting Standard 9. Revised and updated with lessons from the 2007–2010 financial crisis and a database of securities prices and default probabilities spanning the last decade, Advanced Financial Risk Management outlines a framework for fully integrated risk management. This book shows how a practical implementation of multi-factor interest rate models should be integrated with macro factor models and probability models for default, prepayment, mortality and other random events.
Автор: Marco Maffei Название: Enterprise Risk Management in Europe ISBN: 183867246X ISBN-13(EAN): 9781838672461 Издательство: Emerald Рейтинг: Цена: 16057.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: Enterprise Risk Management in Europe advances understanding of ERM in Europe, providing a novel and unique set of perspectives on the ongoing dynamics between ERM and corporate processes. This is an essential guide for researchers, practitioners and policy makers both in and beyond European borders.
Описание: The tools and information that build effective compliance programs Enterprise Compliance Risk Management: An Essential Toolkit for Banks and Financial Services is a comprehensive narrative on managing compliance and compliance risk that enables value creation for financial services firms.
Автор: Fraser John Название: Implementing Enterprise Risk Management ISBN: 1118691962 ISBN-13(EAN): 9781118691960 Издательство: Wiley Рейтинг: Цена: 13306.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание: Overcome ERM implementation challenges by taking cues from leading global organizations Implementing Enterprise Risk Management is a practical guide to establishing an effective ERM system by applying best practices at a granular level.
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