Faculty: Sheri Risler Tags: audit committeeboard of directorsCommittee of Sponsoring Organizations (COSO)control activitiescontrol environmentControl Risk (CR)internal controlreporting responsibilitiesriskseparation of dutiesSOX requirementstransaction-related audit objectives
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
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