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~Get Your Files Here !/6 - Module 5 Regulatory Framework and Compliance/10 - SarbanesOxley Act major internal control provisions.mp4 197.7 MB
~Get Your Files Here !/8 - Module 7 COSOs Internal Control Framework/13 - The five major components of COSOs Internal Control Framework.mp4 196.0 MB
~Get Your Files Here !/3 - Module 2 Organizational Structure and Control Environment/5 - Influence of a companys organizational structure on internal controls.mp4 189.0 MB
~Get Your Files Here !/4 - Module 3 Designing and Safeguarding Internal Controls/8 - Designing controls for operational effectiveness and compliance.mp4 187.3 MB
~Get Your Files Here !/5 - Module 4 Designing Internal Controls and Strategies to mitigate risk/9 - Inherent risk control risk and detection risk.mp4 183.5 MB
~Get Your Files Here !/3 - Module 2 Organizational Structure and Control Environment/7 - The hierarchy of corporate governance.mp4 180.9 MB
~Get Your Files Here !/7 - Module 6 Corporate Governance and Ethics/12 - Rights and responsibilities within corporate governance.mp4 178.4 MB
~Get Your Files Here !/3 - Module 2 Organizational Structure and Control Environment/6 - The Role of the Board of Directors.mp4 176.8 MB
~Get Your Files Here !/8 - Module 7 COSOs Internal Control Framework/14 - Application of COSO framework in risk assessment and control activities.mp4 162.9 MB
~Get Your Files Here !/2 - Module 1 Introduction to Internal Controls and Risk Management/3 - What is internal control risk and the Management of internal control risk.mp4 150.2 MB
~Get Your Files Here !/6 - Module 5 Regulatory Framework and Compliance/11 - PCAOB Auditing Standard 5 and its approach to auditing internal controls.mp4 131.8 MB
~Get Your Files Here !/2 - Module 1 Introduction to Internal Controls and Risk Management/4 - Objectives of internal control systems.mp4 103.2 MB
~Get Your Files Here !/1 - Introduction/2 - Professionals Development.mp4 28.4 MB
~Get Your Files Here !/9 - Conclusion/15 - Conclusion to this course and course certificate.mp4 3.4 MB
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