Introduction
  • Course Overview
Definition, Responsibility, and Impact of Internal Controls
  • Control Definition
  • Different Types and Examples of Internal Controls
  • Control Objectives
  • Control Components and Principals part 1
  • Control Components and Principals part 2
  • Why Do We Need Internal Controls
  • Consequences of Lack or Badly Designed Controls
  • Responsibility for Internal Controls
  • Section 2 Summary Notes And Practice Assignment
  • Definition, Responsibility, and Impact of Internal Controls
Implementation and Documentation of Internal Controls
  • Creating and Maintaining Internal Controls System
  • Risk Definition, Identification, and Analysis
  • Risk Treatment, Monitoring and Balance
  • Control Activities
  • How To Document Internal Controls
  • Costs and Benefits
  • Internal Controls Frameworks Part 1
  • Internal Controls Frameworks Part 2
  • Internal Controls Regulations Part 1
  • Internal Controls Regulations Part 2
  • Section 3 Summary Notes
  • Implementation and Documentation of Internal Controls
Monitoring and Reviewing Internal Controls
  • Effective Internal Controls
  • How To Monitor Internal Controls
  • Automation of Internal Controls Monitoring
  • What is Internal Audit
  • Internal Controls Deficiencies
  • Section 4 Summary Notes
  • Monitoring and Reviewing Internal Controls