[ WebToolTip.com ] Udemy - Fraud Prevention - Internal Controls and Segregation of Duties
File List
- ~Get Your Files Here !/7 - Scenario and Conclusion/12. Exercise Design a Basic Control Framework.mp4 60.3 MB
- ~Get Your Files Here !/5 - Monitoring and Maintaining Controls/10. Testing, Monitoring and Continuous Improvement.mp4 45.8 MB
- ~Get Your Files Here !/4 - Designing Controls in Practice/8. Establishing Approval Thresholds.mp4 39.5 MB
- ~Get Your Files Here !/1 - Introduction/2. WATCH ME Essential Information for a Successful Training Experience.mp4 36.4 MB
- ~Get Your Files Here !/4 - Designing Controls in Practice/9. Designing Fraud-Resistant Workflows.mp4 36.4 MB
- ~Get Your Files Here !/3 - Segregation of Duties (SoD)/7. Exercise Identify SoD Gaps in a Workflow.mp4 34.6 MB
- ~Get Your Files Here !/2 - Foundations of Internal Controls/4. What are Internal Controls and Why They Matter.mp4 34.3 MB
- ~Get Your Files Here !/2 - Foundations of Internal Controls/5. Types of Controls.mp4 30.7 MB
- ~Get Your Files Here !/3 - Segregation of Duties (SoD)/6. Key Roles and Segregation Principles.mp4 26.6 MB
- ~Get Your Files Here !/6 - Ethics and Control Culture/11. Ethics, Values and Accountability as Control Enablers.mp4 24.7 MB
- ~Get Your Files Here !/7 - Scenario and Conclusion/13. Key Takeaways.mp4 13.5 MB
- ~Get Your Files Here !/1 - Introduction/1. Course Overview.mp4 8.9 MB
- ~Get Your Files Here !/1 - Introduction/Exercise Files/Exercise 1-Shelter-logistics-SOP-warehouse-receiving-v2.1.docx 1.7 MB
- ~Get Your Files Here !/2 - Foundations of Internal Controls/1. Section Quiz.html 21.2 KB
- ~Get Your Files Here !/4 - Designing Controls in Practice/3. Section Quiz.html 20.0 KB
- ~Get Your Files Here !/6 - Ethics and Control Culture/5. Section Quiz.html 18.6 KB
- ~Get Your Files Here !/5 - Monitoring and Maintaining Controls/4. Section Quiz.html 18.4 KB
- ~Get Your Files Here !/3 - Segregation of Duties (SoD)/2. Section Quiz.html 18.4 KB
- ~Get Your Files Here !/1 - Introduction/Exercise Files/Exercise-2-novamedia-transaction-data-solution.xlsx 13.0 KB
- ~Get Your Files Here !/1 - Introduction/Exercise Files/Exericse-2-novamedia-transaction-data.xlsx 12.9 KB
- ~Get Your Files Here !/1 - Introduction/Exercise Files/Exercise-2-novamedia-internal-control-policy-v1.docx 8.3 KB
- ~Get Your Files Here !/1 - Introduction/3. DOWNLOAD ME Exercise Files.html 6.2 KB
- Get Bonus Downloads Here.url 180 bytes
- ~Get Your Files Here !/1 - Introduction/__MACOSX/Exercise Files/_Exercise 1-Shelter-logistics-SOP-warehouse-receiving-v2.1.docx 176 bytes
- ~Get Your Files Here !/1 - Introduction/__MACOSX/Exercise Files/_Exercise-2-novamedia-internal-control-policy-v1.docx 176 bytes
- ~Get Your Files Here !/1 - Introduction/__MACOSX/Exercise Files/_Exercise-2-novamedia-transaction-data-solution.xlsx 176 bytes
- ~Get Your Files Here !/1 - Introduction/__MACOSX/Exercise Files/_Exericse-2-novamedia-transaction-data.xlsx 176 bytes
- ~Get Your Files Here !/1 - Introduction/__MACOSX/_Exercise Files 176 bytes
- ~Get Your Files Here !/Bonus Resources.txt 70 bytes
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