Faculty: Sheri Risler Tags: assess riskcontrol deficienciescontrol deficiencyControl Risk (CR)flowchartinternal control questionnairematerial weaknessnonpublic companiessignificant deficiencytest controls
Internal Control, Control Risk, and Section 404 Audits Part 1 Total Running Time: 25:47 audit committee, board of directors, Committee of Sponsoring Organizations (COSO), control activities, control environment, Control Risk (CR), internal control, reporting responsibilities, risk, separation of duties, SOX requirements, transaction-related audit objectives Internal Control, Control Risk, and Section 404 Audits Part 1
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
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
Fox Video Vault
vault.temple.edu
