Internal Control, Control Risk, and Section 404 Audits Part 1

Accounting for Cash and Bank Reconciliation

Total Running Time: 16:14

Balance Sheet (BS), cash receipts, disbursements, internal control, restrictions on cash

Accounting for Cash and Bank Reconciliation

Bills of Lading

Total Running Time: 13:54

delivery, document, goods, inherent, international, movement, payment, risk, title, transaction, transportation

Bills of Lading

Commercial Banking Risks & Regulations

Total Running Time: 08:20

banking, regulation, risk

Commercial Banking Risks & Regulations

Corporate Governance

Total Running Time: 16:23

Agency Conflicts, board of directors, corporate governance, Covenents, Shareholders

Corporate Governance

Corporate Governance: Board of Directors

Total Running Time: 05:06

board of directors, conflict of interest, corporate governance

Corporate Governance: Board of Directors

COSO & ISO 31000 – Similarities & Differences

Total Running Time: 07:19

Committee of Sponsoring Organizations (COSO), ISO 31000

COSO & ISO 31000 – Similarities & Differences

Decision Analysis I

Total Running Time: 12:34

decision matrix, decision tree, expected value, heuristics, maximax, maximin, optimization, problem, risk, simulation, solution, uncertainty

Decision Analysis I

Decision Analysis II

Total Running Time: 27:02

alternatives, capacity, data, decision matrix, decision table, planning, result, risk, state of nature

Decision Analysis II

Enforcement Problems in International Dispute Resolution

Total Running Time: 16:39

arbitration, decision, domestic, judicial, litigation, risk

Enforcement Problems in International Dispute Resolution

ERM & COSO

Total Running Time: 07:35

Committee of Sponsoring Organizations (COSO), Enterprise Risk Management (ERM)

ERM & COSO

Exporting, Importing and Countertrade

Total Running Time: 30:11

countertrade agreement, export performance, improve, promise, risk

Exporting, Importing and Countertrade

Financing: Debt vs Equity

Total Running Time: 07:39

cash flow, debt, Dividends, equity, loan, risk

Financing: Debt vs Equity

Hazard Risks: Net Income

Total Running Time: 06:40

business interruption, consequential loss, net income loss, risk

Hazard Risks: Net Income

Internal Control, Control Risk and Section 404 Audits – Part 2

Total Running Time: 27:43

assess risk, control deficiencies, control deficiency, Control Risk (CR), flowchart, internal control questionnaire, material weakness, nonpublic companies, significant deficiency, test controls

Internal Control, Control Risk and Section 404 Audits – Part 2

Intro to Sport Analytics

Total Running Time: 06:39

big data, forecasting, Models and Theories, prediction, probability, risk

Intro to Sport Analytics

Leadership Competencies

Total Running Time: 15:58

board of directors, competency, Core Competencies, Leaders, leadership

Leadership Competencies

Materiality and Risk Part 2

Total Running Time: 20:23

Acceptable Audit Risk (AAR), audit evidence, audit risk, Control Risk (CR), engagement risk, Inherent Risk (IR), measurement limitations

Materiality and Risk Part 2

Methods of Global Business Operations

Total Running Time: 12:41

disadvantage, economic, factor, government, legal, manage, organizational framework, political, risk, transaction

Methods of Global Business Operations

Overview of Risk Treatment

Total Running Time: 13:53

risk, Risk Control, risk financing, risk mitigation, risk treatment

Overview of Risk Treatment

Professional Ethics Pt2

Total Running Time: 29:30

AICPA independence rule of conduct, audit committee, bookkeeping, confidentiality exceptions, covered persons, direct vs indirect, employment relationships, enforcement, financial interests, litigation between CPA firm and client, material or immaterial, ownership interests, partner rotation, prohibited services, rule 101, SOX act, unpaid fees, violation

Professional Ethics Pt2

Project Management III:Crashing

Total Running Time: 22:03

critical path, fast tracking, risk, schedule compression, shorten

Project Management III:Crashing

Risk and Return

Total Running Time: 23:21

Impact of Diversification, return, risk, Risk-Return Tradeoff

Risk and Return

Risk Management Process

Total Running Time: 10:21

assess risk, business units, Committee of Sponsoring Organizations (COSO), Enterprise Risk Management (ERM), identify exposures, implement monitor change, risk treatment

Risk Management Process

Strategy II: Operations Strategy in a Global Environment

Total Running Time: 13:37

cost, export, globalization, growth, import, international strategy, multidomestic, risk, transnational

Strategy II: Operations Strategy in a Global Environment

Structuring ERM

Total Running Time: 07:52

board of directors, Chief Risk Officer (CRO), Enterprise Risk Management (ERM)

Structuring ERM

The Concept of Risk

Total Running Time: 04:51

coefficient of variation, Pure risk, risk, speculative risk

The Concept of Risk

The Impact of Information Technology on the Audit Process

Total Running Time: 21:30

backup and contingency planning, hardware controls, input controls, internal control, output controls, parallel simulation, physical and online security, processing controls, reduced audit trail, systems development

The Impact of Information Technology on the Audit Process

The Owner as a Stakeholder

Total Running Time: 19:13

board of directors, committees, Dodd Frank Act, Enron, executive compensation, individual, institutional, investors, legal rights, public companies, shareholder

The Owner as a Stakeholder

The Risk Management Process

Total Running Time: 04:24

risk, risk appetite, risk attitude, risk tolerance

The Risk Management Process

The Role of Management Accountants within the Organization

Total Running Time: 03:58

board of directors, Management Accountants, organization, organizational structure

The Role of Management Accountants within the Organization