Internal Control Frameworks

Internal control frameworks are systematic approaches designed to manage an organization's financial reporting, operational effectiveness, and compliance with laws and regulations by instituting policies, procedures, and safeguards to prevent, detect, and correct inaccuracies and irregularities.

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Lesson Videos

Internal Control Frameworks Overview and Objectives lesson thumbnail Internal Control Frameworks Overview and Objectives Introduction to Internal Control Frameworks lesson thumbnail Introduction to Internal Control Frameworks Corporate Structure lesson thumbnail Corporate Structure Components of the COSO Internal Control Integrated Framework lesson thumbnail Components of the COSO Internal Control Integrated Framework Control Environment lesson thumbnail Control Environment Risk Assessment lesson thumbnail Risk Assessment Information and Communication lesson thumbnail Information and Communication Monitoring lesson thumbnail Monitoring Existing Control Framework lesson thumbnail Existing Control Framework Internal Control - Segregation of Duties lesson thumbnail Internal Control - Segregation of Duties Internal Control Frameworks Summary lesson thumbnail Internal Control Frameworks Summary Internal Control Frameworks - Practice Questions lesson thumbnail Internal Control Frameworks - Practice Questions

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Prospective Analysis & Forecasting
Module: 4 Concepts, 49 Lessons
Internal Control Frameworks Overview and Objectives
3:45
Introduction to Internal Control Frameworks
5:36
Corporate Structure
2:01
Components of the COSO Internal Control Integrated Framework
6:58
Control Environment
4:46
Risk Assessment
1:46
Information and Communication
1:08
Monitoring
1:27
Existing Control Framework
1:27
Internal Control - Segregation of Duties
3:40
Internal Control Frameworks Summary
1:17
Internal Control Frameworks - Practice Questions
22:14
Enterprise Risk Management Overview and Objectives
2:03
Introduction to Enterprise Risk Management
4:12
Components of the ERM Framework
3:57
Governance and Culture
1:18
Strategy and Objective-Setting
1:24
Review and Revision
1:09
Performance
1:09
Responses to Risk
5:11
Information, Communication and Reporting
1:22
The Value Cycle
3:12
Residual Risk
1:39
Corporate Mission, Vision and Core Values
1:51
Reasons for Committing Fraud
2:05
Segregation of Duties
4:58
Types of Internal Controls
3:52
Enterprise Risk Management Summary
1:30
Enterprise Risk Management - Practice Questions
12:54
Budgeting and Analysis Overview and Objectives
1:18
Budget Terms and Types of Budgets
7:47
Master Budget
1:08
Operating Budgets
14:18
Pro Forma Financial Statements
2:10
Capital Budget
1:18
Flexible Budgets
5:12
Cash Budget
4:03
Budgeting and Analysis Summary
1:15
Budgeting and Analysis - Practice Questions
18:50
Forecasting and Projection Overview and Objectives
1:47
Introduction to Forecasting and Projection
2:10
Sensitivity and Scenario Analysis
7:41
Forecasting
1:36
Learning Curve
4:15
Regression Analysis
13:14
High-Low Method of Valuation
3:32
Cost-Volume Profit Analysis
20:16
Forecasting and Projection Summary
1:09
Forecasting and Projection - Practice Questions
12:21