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, internal control

Accounting for Cash and Bank Reconciliation

Bills of Lading

Total Running Time: 13:54

delivery, goods, international, 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

board of directors, corporate governance

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, uncertainty

Decision Analysis I

Decision Analysis II

Total Running Time: 27:02

alternatives, capacity, data, decision matrix, planning, 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

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, 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 Risk (CR)

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

Intro to Sport Analytics

Total Running Time: 06:39

big data, forecasting, prediction, probability, risk

Intro to Sport Analytics

Leadership Competencies

Total Running Time: 15:58

board of directors, competency, Core Competencies, leadership

Leadership Competencies

Materiality and Risk Part 2

Total Running Time: 20:23

audit risk, Control Risk (CR)

Materiality and Risk Part 2

Methods of Global Business Operations

Total Running Time: 12:41

economic, government, 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

audit committee, ownership interests

Professional Ethics Pt2

Project Management III:Crashing

Total Running Time: 22:03

fast tracking, risk, schedule compression

Project Management III:Crashing

Risk and Return

Total Running Time: 23:21

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), risk treatment

Risk Management Process

Strategy II: Operations Strategy in a Global Environment

Total Running Time: 13:37

cost, globalization, growth, risk, transnational

Strategy II: Operations Strategy in a Global Environment

Structuring ERM

Total Running Time: 07:52

board of directors, 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

internal control, systems development

The Impact of Information Technology on the Audit Process

The Owner as a Stakeholder

Total Running Time: 19:13

board of directors, Dodd Frank Act, individual, investors, shareholder

The Owner as a Stakeholder

The Risk Management Process

Total Running Time: 04:24

risk, risk attitude

The Risk Management Process

The Role of Management Accountants within the Organization

Total Running Time: 03:58

board of directors, organization, organizational structure

The Role of Management Accountants within the Organization