Internal Control

Guide to Internal Auditing  eBooks & eLearning

Posted by lucky_aut at July 23, 2024
Guide to Internal Auditing

Guide to Internal Auditing
Published 7/2024
Duration: 3h18m | .MP4 1280x720, 30 fps(r) | AAC, 44100 Hz, 2ch | 1.55 GB
Genre: eLearning | Language: English

Internal Auditing, Internal Audit Planning, Risk Assessment, Gathering Evidence, Report Writing, Follow-Up

Corporate Internal Controls And Fraud Controls  eBooks & eLearning

Posted by ELK1nG at Aug. 1, 2022
Corporate Internal Controls And Fraud Controls

Corporate Internal Controls And Fraud Controls
Last updated 6/2017
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 281.39 MB | Duration: 0h 58m

In this course, we learn how public accountants plan and execute an audit.

Coso 2013 Control Activity Compliance  eBooks & eLearning

Posted by ELK1nG at Aug. 27, 2022
Coso 2013 Control Activity Compliance

Coso 2013 Control Activity Compliance
Last updated 8/2020
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 405.09 MB | Duration: 1h 46m

This course teaches the 3 basic principles of Control Activity component of COSO 2013.

Sap Grc Process Control 10.0 And 10.1 And 12.0 - Part 2  eBooks & eLearning

Posted by ELK1nG at Nov. 5, 2023
Sap Grc Process Control 10.0 And 10.1 And 12.0 - Part 2

Sap Grc Process Control 10.0 And 10.1 And 12.0 - Part 2
Published 11/2023
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 330.73 MB | Duration: 0h 52m

Learn SAP GRC Process Control 10.0 and 10.1 and 12.0

Sap Grc Process Control 10.0 And 10.1 And 12.0 - Part 1  eBooks & eLearning

Posted by ELK1nG at Nov. 5, 2023
Sap Grc Process Control 10.0 And 10.1 And 12.0 - Part 1

Sap Grc Process Control 10.0 And 10.1 And 12.0 - Part 1
Last updated 11/2023
MP4 | Video: h264, 1920x1080 | Audio: AAC, 44.1 KHz
Language: English | Size: 167.20 MB | Duration: 0h 28m

Learn SAP GRC Process Control 10.0 and 10.1 and 12.0

Robust Autonomous Guidance: An Internal Model Approach  eBooks & eLearning

Posted by AvaxGenius at May 9, 2025
Robust Autonomous Guidance: An Internal Model Approach

Robust Autonomous Guidance: An Internal Model Approach by Alberto Isidori , Lorenzo Marconi , Andrea Serrani
English | PDF (True) | 2003 | 243 Pages | ISBN : 1852336951 | 18.5 MB

Plant control systems are subject to the undesirable influence of exogenous commands and disturbances. To track and reject these the authors have designed a feedback control system based on embedding a model of them within the controller itself - the "internal model".

Internal Auditing: Performing The Engagement (Cia) Part 2.  eBooks & eLearning

Posted by ELK1nG at June 7, 2022
Internal Auditing: Performing The Engagement (Cia) Part 2.

Internal Auditing: Performing The Engagement (Cia) Part 2.
Published 6/2022
MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz
Language: English | Size: 1.81 GB | Duration: 3h 44m

How to perform an audit engagement in accordance with international internal audit standards.

Brink's Modern Internal Auditing: A Common Body of Knowledge, 8th Edition  eBooks & eLearning

Posted by IrGens at June 10, 2017
Brink's Modern Internal Auditing: A Common Body of Knowledge, 8th Edition

Brink's Modern Internal Auditing: A Common Body of Knowledge, 8th Edition by Robert R. Moeller
English | January 5, 2016 | ISBN: 1119016983 | EPUB | 832 pages | 5.5 MB

Brink's Modern Internal Auditing: A Common Body of Knowledge, 8 edition  eBooks & eLearning

Posted by interes at Dec. 31, 2016
Brink's Modern Internal Auditing: A Common Body of Knowledge, 8 edition

Brink's Modern Internal Auditing: A Common Body of Knowledge, 8 edition by Robert R. Moeller
English | 2016 | ISBN: 1119016983 | 832 pages | PDF | 11 MB

Internal Auditing: Principles, Practices, and Applications  eBooks & eLearning

Posted by lucky_aut at April 22, 2025
Internal Auditing: Principles, Practices, and Applications

Internal Auditing: Principles, Practices, and Applications
Published 4/2025
Duration: 3h 21m | .MP4 1280x720, 30 fps(r) | AAC, 44100 Hz, 2ch | 1.6 GB
Genre: eLearning | Language: English

Mastering Internal Auditing, IT Audits, Financial Statement Auditing, and Internal Controls.