Corporate Internal Controls and Fraud Controls

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

3.70 (577 reviews)
Udemy
platform
English
language
Accounting & Bookkeeping
category
Illumeo Learning
instructor
Corporate Internal Controls and Fraud Controls
2,194
students
1 hour
content
Jun 2017
last update
$49.99
regular price

What you will learn

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.

Why take this course?

This course covers corporate internal controls and fraud controls, including the COSO framework, testing controls, common fraud schemes and more. The course covers working papers, internal controls, the COSO framework, assessing internal control risk, testing of internal controls, small biz assurance, common fraud schemes and the fraud triangle. The course is taught by a long time CFO and finance/accounting leader at companies of many sizes and includes valuable real-world insights.

Although all sections can be taken individually, this is part 3 of a 4 part course.

1. Intro to Financial Statement Audits

2. Planning and Executing a Financial Statement AuditPart 

3. Corporate Internal Controls and Fraud Controls Part

4. Financial Statement Auditing Cycles

Reviews

O
August 4, 2022
While I did achieve some of my learning objectives and gain new knowledge, the course content and formatting is outdated and jumps around. The videos are quite old and the quality of the audio is poor, the slides are old, and the presentation style is fast paced. Overall a new draft is needed.
Bianca
August 3, 2020
I really liked this course! The auditor have experience in the area and have the energy to explain clearly for auditor juniors... Nice!
Francis
April 3, 2020
The course is a good match for me except that there should be enough pdf materials for offline reading with great content about the subject matter
Mary
October 14, 2019
This is a good refreshing course. However, learning should include more detailed discussions on internal controls.
Allen
October 14, 2019
Excellent introduction which was appropriate for me to gain background information in the area of audit and controls.
Shobhit
October 7, 2019
Blair has immense knowledge about the subject; however, he spoke too fast for the course. I don't have a traditional audit background, and I would liked it more to have Blair take 1.5 hrs instead of 1 hr but have slowed down for better understanding for beginners like me.
Rolf
July 22, 2019
A very basic course on controls. Not enough examples. Ideal for those who are starting in the subject and need a summary of audit and fraud control.
Luciana
May 14, 2019
It's a good introduction course, but the poor audio makes difficult to understand what the instructor says.
Lea
March 25, 2019
I found that it was a good refresher course which I needed since being out of the auditing field for so long. I do think that the transcripts need to be redone as they are not 100% accurate.
Jan
March 11, 2019
Not exactly what I was expecting, but I think I can apply it to my field (business/IT) as well. Nice high level info that will benefit me in risk management
Gislene
August 21, 2017
Creio que seria interessante possuir legendas em inglês para acompanhamento assim como no curso de Cyber Security

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Related Topics

Accounting
Finance Fundamentals
Risk Management
1249164
udemy ID
6/11/2017
course created date
2/8/2020
course indexed date
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course submited by