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