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Introduction - Segregation of Duties for the Office of the CFO

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Brenda Lang
(Financial controller at Self) | Oct 31, 2023
Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  8:58PREVIEW: Introduction - Segregation of Duties for the Office of the CFO
Internal Control
  Legislation and Internal Control Link11:52
  Responsibility for Internal Control5:09
  Setting The Stage for The Right Fit6:03
  The Control Environment and Working with Management7:24
  Managing Controls8:32
Standard Process Controls
  Standard Process Controls for Control Environment and Risk Assessment 6:24
  Standard Process Controls for Control Activities, Information and Monitoring 6:01
Evaluation
  Evaluation and Monitoring Methods8:42
  Basics of Internal Control 6:06
  Further SOD Evaluations1:29
CONCLUSION
  SOD, Fraud, and Course Summary9:54
Continuous Play
  Introduction - Segregation of Duties for the Office of the CFO1:26:34
SUPPORTING MATERIALS
  Slides: Introduction - Segregation of Duties for the Office of the CFOPDF
  Introduction - Segregation of Duties for the Office of the CFO Glossary/IndexPDF
REVIEW & TEST
  REVIEW QUESTIONSquiz
 FINAL EXAMexam