Building Effective Internal Controls for Risk Mitigation --> [ CourseWikia ]


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Torrent File Content (30 files)


[ CourseWikia.com ] Udemy - Building Effective Internal Controls for Risk Mitigation
     Get Bonus Downloads Here.url -
181 bytes

    ~Get Your Files Here !
          1. Introduction to this Program/1. Introduction.mp4 -
79.7 MB

          1. Introduction to this Program/1.1 Certificate in Internal Controls and Risk Management_Slides.pdf -
21.23 MB

          2. Basic Knowledge of Internal Controls/1. Introduction to this Module.mp4 -
38.49 MB

          2. Basic Knowledge of Internal Controls/2. What Are Internal Controls.mp4 -
121.4 MB

          2. Basic Knowledge of Internal Controls/3. What Internal Controls Can And Cannot Do.mp4 -
133.2 MB

          2. Basic Knowledge of Internal Controls/4. Components Of Internal Controls.mp4 -
112.35 MB

          2. Basic Knowledge of Internal Controls/5. Internal Control Categories.mp4 -
55.98 MB

          2. Basic Knowledge of Internal Controls/6. Internal Control Procedures.mp4 -
58.49 MB

          2. Basic Knowledge of Internal Controls/7. Multiple Choice Quiz.html -
175 bytes

          3. Internal Control Systems in an Organization/1. Introduction to this Module.mp4 -
29.04 MB

          3. Internal Control Systems in an Organization/2. Organizational Hierarchy of Internal Controls.mp4 -
144.82 MB

          3. Internal Control Systems in an Organization/3. Three Lines Of Defense Model.mp4 -
149.31 MB

          3. Internal Control Systems in an Organization/4. Entity-Level Controls.mp4 -
132.88 MB

          3. Internal Control Systems in an Organization/5. Activity-Level Controls.mp4 -
91.21 MB

          3. Internal Control Systems in an Organization/6. Multiple Choice Quiz.html -
175 bytes

          4. Building an Environment for Internal Controls/1. Introduction to this Module.mp4 -
32.68 MB

          4. Building an Environment for Internal Controls/2. Key Considerations in Developing Internal Controls.mp4 -
109.92 MB

          4. Building an Environment for Internal Controls/3. Benefits and Costs of Internal Controls.mp4 -
135.38 MB

          4. Building an Environment for Internal Controls/4. Compliance Requirements.mp4 -
134.67 MB

          4. Building an Environment for Internal Controls/5. Performing a Regulatory Compliance Risk Assessment.mp4 -
126.39 MB

          4. Building an Environment for Internal Controls/6. Multiple Choice Quiz.html -
175 bytes

          5. Identifying, Measuring, and Managing Risks/1. Introduction to this Module.mp4 -
32.6 MB

          5. Identifying, Measuring, and Managing Risks/2. Risk Identification.mp4 -
123.15 MB

          5. Identifying, Measuring, and Managing Risks/3. Risk Assessment.mp4 -
102.22 MB

          5. Identifying, Measuring, and Managing Risks/4. Performing Risk Assessments and Risk Reviews.mp4 -
149.24 MB

          5. Identifying, Measuring, and Managing Risks/5. Risk-Management Framework.mp4 -
107.5 MB

          5. Identifying, Measuring, and Managing Risks/6. Multiple Choice Quiz.html -
175 bytes

          6. Completing this Program/1. Course Summary.mp4 -
146.78 MB

          Bonus Resources.txt -
386 bytes



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