| "Making 'No PO, No Pay' Work for Your Organization" |
| "In this purchase order training course we learn what No PO, No Pay means and why companies are moving to this model. We explore the benefits of using Purchase Orders (PO) for goods and services and identify how Purchase Orders can be created for facility, utility and telecommunication costs and identify the key components of a Purchase Order and how they can be used to post costs more timely and to track spend.We also explore the difference between 2-way and 3-way match and learn how to leverage Purchase Orders to monitor spend and when to determine if budgeted amounts can be or need to be adjusted. In addition we learn the benefits of Return to Vendor policies and procedures.Change management is key in implementing any new policy.We discover the steps needed to communicate a No PO, No Pay policy to vendors and to any employees who may place an order with a vendor.A No PO, No Pay policy comes with strong terms and conditions.We explore these together to ensure ongoing compliance and success in your Accounts Payable organization."
Price: 49.99 |
| "'Procure to Pay' Overview" |
| "Procurement to Payment can be a significant workflow in any business. For the workflow to work effectively, each team involved; Procurement; Sourcing and Purchasing, Receiving, Vendor Master, Accounts Payable and Payment Processing and Treasury should have an understanding of the entire flow.In this presentation, we will review the basics of Procurement.In most businesses, nothing can be ordered until a supplier has been set up in the Vendor Master Maintenance system. The words Sourcing and Purchasing may be interchangeable or have different meanings in your organization.The receiving of goods and services and the Posting of Goods Receipts against Purchase Orders can be more critical in some businesses than the processing of invoices. Auditing of aged receipts will also be covered.Return of product to a supplier also needs to be tracked in order to ensure recovery of funds or receipt of replacement product. We will explore some options on how that can be done in your organization.Although Accounts Payable is toward the end of the work stream, their role is no less critical. They need to ensure costs are posted promptly and accurately, that payments are made timely and that vendor relations are not negatively impacted while complying with best business practices; Compliance Policies, Segregation of Duties, Delegation of Authority, tax liabilities and other business specific rules."
Price: 49.99 |
| "Debt and Equity Financing Strategies for Your Company" |
| "In this course you learn about the financing strategies for your business throughout its lifecycle.You also learn about all the major debt and equity financing arrangements at an application based level.In the debt sections of the course, you learn about how operating lines of credit work and what to watch out for.We also talk about asset based lending facilities, term loans, and leasing.Mezzanine financing is an increasingly popular way of replacing equity financing with hybrid financial instruments.In the equity sections of the course, you learn about venture capital, private equity, and the process of going public.Finally, you learn about how cost of capital and capital structure factor into your strategic thinking and decision making."
Price: 99.99 |
| "Intro to T-Accounts, Debits and Credits, and Trial Balances" |
| "In this course, the accounting equation of Assets = Liabilities + Shareholder Equity is expanded upon to understand how debits and credits are used to stay in balance. Core accounting tools are presented, including t-accounts, ledgers, journals and trial balances.You will gain an understanding of how each of these tools interacts with one another and its distinct purpose in an accounting system. There are many opportunities for hands-on practice in this course."
Price: 74.99 |
| "Exploring The Annual Accounting Close Process" |
| "This course describes the annual closing process, including its place in the accounting cycle. Examples of closing the accounting cycle and the primary closing journal entries are presented along with the underlying reason they are necessary.A comparison of the Statement of Retained Earnings and the closing process will be presented to help tie together the students knowledge of this important step in the accounting cycle."
Price: 49.99 |
| "Introduction to the Accounting Statement of Cash Flows" |
| "The Statement of Cash Flows is often a challenge for financial professionals to prepare. This course describes the purpose of the statement, the elements that make up the statement, and a strategy on preparation. The course also walks its participants through the process of preparing a basic Statement of Cash Flows.This course serves as an overview for accounting and finance professionals who need to sharpen their fundamentalunderstanding of the core financial statements and how they work together."
Price: 49.99 |
| "An Overview of The Accounting Period Adjusting Process" |
| "This course covers the accounting period adjusting process, including its place in the accounting cycle. Examples of prepayments, deferrals and accruals will be used to explain the how and the reasons for adjustments to accounts.A brief discussion contrasts the differences between cash basis vs. accrual basis accounting.Through practice, the trigger words for transactions that require adjustment will be identified."
Price: 49.99 |
| "Accounting Bank Reconciliations, Cash, and Internal Controls" |
| "In this course, the basic concepts of internal controls arediscussed, including the main objectives of controls. Also, essentials for understanding bank reconciliations are presented along with examples of typical reconciling items and required adjusting journal entries.Learning ObjectivesDiscover Internal Controls and their objectivesRecognize how to prepare a bank reconciliationPrepare adjusting entries from a bank reconciliation"
Price: 49.99 |
| "Inventory Costing with FIFO, LIFO and Average Cost" |
| "In this course, the basic concepts of inventory costing under the FIFO, LIFO and Average Cost systems are presented along with examples of each, using two separate layouts for calculation.Also, a discussion about the impact to the Income Statement and the Balance Sheet under each method will be presented.In this course, the basic concepts of inventory costing under the FIFO, LIFO and Average Cost systems are presented along with examples of each, using two separate layouts for calculation.Also, a discussion about the impact to the Income Statement and the Balance Sheet under each method will be presented."
Price: 49.99 |
| "4 Steps to a Great Corporate Payments Process" |
| "How much thought or effort goes into payment runs within your Accounts Payable operation? This is not a trick question. Has it become routine? Some companies spend too much time on tasks that dont add value and could adversely affect cash flow while not spending enough time performing checks and balances that could reduce the risks of incorrect payments. This is not to say that things are being done wrong but perhaps things can be done more efficiently and effectively. This course covers steps that can be taken throughout the payment process from selecting invoices for payment to setting up a Positive Pay file process with your bank. As details are supplied, benefits are highlighted. Here are a few:Reduce the risk of amounts being paid to the wrong payee.Confirm high dollar invoices were properly approved for processing before payment is made.Improve cash flow - ensure invoices are not being paid too early.Prevent the risk of fraud: secure the check stock and get rid of rubber stampsAnother way to reduce the risk of fraud is to implement a Positive Pay process, which is an automated fraud detection tool offered by most banks. This tool should be seriously considered by any company still issuing payments by check.Whether a company implements these options or not is up to management but they should at least be aware of available options that can help catch errors or areas of non-compliance before they snow ball into bigger issues such as payment to the wrong vendor or unauthorized spend."
Price: 24.99 |
| "Finding the Right Accounts Payable Automation Provider" |
| "Are you thinking about implementing an Accounts Payable Automation system? Do you know where to start or what to consider?In this course, we discover some of the Accounts Payable functions that can be automated.Additionally, it is recommended the company determine the options the company wants from a workflow tool and potential providers. We discover how to research and explore options before speaking to potential providers.In order to determine what to search for, we explore some of the work the interested company should perform prior to performing research or approaching system or program providers and we identify some of the options the company may want the selected provider to offer.Just like preparing to interview a potential employee, the company should identify some of the questions that should be asked of potential system or program providers and any project managers or consultants the company may consider bringing in for the duration of the project.Do you know how to identify gaps between the companys requirements and what the potential provider can supply? This course includes steps to be used in a decision making model.Whether considering an Accounts Payable Workflow tool, a Purchasing Card Program or implementing ACH payments, this course supplies you with thoughts to consider in selecting a solution or provider."
Price: 24.99 |
| "Are Fringe Benefits Taxable Income for Employees?" |
| "In this course we discuss fringe benefits that are and are not subject to taxation, and the IRS guidelines used to make that determinationWe start with a brief overview of fringe benefits. From there we discuss IRS codes used for fringe benefits. This leads to a conversation about taxable vs. non-taxable fringe benefits. Then we work through examples of fringe benefits being provided to an employee by employer. Then we review transactions and discuss how the taxes are calculated for fringe benefits as to an employee being taxed or an employer grossing up taxation.This course is a review for accounting and payroll professionals who need to sharpen their fundamental understanding of fringe benefits and how they translate into taxable or non-taxable income for employees.If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Fringe Benefits? Are They Taxable or Non-Taxable Income to the Employee?. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 49.99 |
| "Effective Wage Payment for Corporations" |
| "In this course we discuss the payroll laws as to the timing of payment of wages to employees and how often those payments must be made. We start with a brief overview on pay frequency. From there we discuss timing requirements for payment of wages to employees based on state law.We also cover termination pay to employees and how to pay final wages to deceased employees. Next we discuss the methods by which employers can pay their employees, including the details/information that must be included on pay statements provided to employees. We conclude with how unclaimed wages are handled by employers.This course will serve as a review for payroll and Human Resources (HR) professionals who need to sharpen their fundamental understanding of payment of employees wages and how they could potentially impact the organization and the overall employee experience.If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Methods of Payment for Wages. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 74.99 |
| "Maximizing the Effectiveness of the Board of Directors" |
| "This course provides participants with a look behind the boardroom doors.Todays directors, and the executive teams with whom they work, are being challenged by the owners of the organization more so than ever to not only protect their interests, but also enhance corporate performance.As boards already struggle to balance the growing list of regulatory compliance requirements, we are going to identify and explore three key board leadership roles that differentiate medicore boards from great ones.We learn about ideas toallow you tomake valuable contributions to value creation and long-term viability.Whether you are a director or an executive with accountability to the board of directors, this course will help you make your next board meeting more effective and engaging for all concerned."
Price: 74.99 |
| "Managing Financial Reporting, Operating, and Compliance Risk" |
| "The global financial crisis of 2007/2008, along with changing regulation in the recent years, have contributed to rising expectations of the risk management function. Such expectations come not only from the Board but also the regulators, shareholders and the investment community. This course is designed to:Help CFOs and finance professionals take control of the risk management process.Examine the process of building an effective risk management program.Show how companies could leverage internal controls to mitigate their relevant financial reporting, operating, and compliance risks."
Price: 49.99 |
| "Accounting for Purchase and Sale of Inventory" |
| "In this course, the accounting for inventory in merchandising companies is presented.Both the purchase and sales sides of the transactions will be analyzed, along with sales tax and physical inventory practices.Differences in accounting for both Free On Board (FOB) points will be explained along with dealing with payment discounts.The Income Statement is expanded to a Multi-Step Income Statement to accommodate the additional information needed to be presented by a merchandising company.Additionally, contra-accounts are added to the list of accounting tools."
Price: 74.99 |
| "Communication Skills for Finance Leaders" |
| "In this course you learn why the communication skills that took you to your current position are no longer enough to move your career forward.We examine how quickly you communicate to your audience. Its measured in seconds, not minutes, and much of that communication takes place without using words. Youll learn how to put that to use to your professional advantage.You learn to see yourself how others see you in your organization and marketplaceand learn practical steps to change, enhance, or expand that perception. We discuss what causes confusion in your communicationand how to eliminate it.We also discuss how to focus your attention on determining the target perception you want others in your organization and the larger marketplace to have of youand how to create that perception. And finally, we tap into the power of understanding the nature of change and the role that plays in changing the perception others have of you as you position yourself for larger leadership roles in your organization and your industry.If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Above The Visible Line: Communication Skills for Finance Leaders. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 49.99 |
| "Ethical Decision-Making Models" |
| "Ethical decision-making usually means making a choice between two rights and balancing various needs in order to make what is considered an ethical decision. This is what makes ethical decision making hard, because there isn't always one correct answer. In fact, most ethical decisions can be described as being making a choice between:Truth or loyaltyShort-term or long-termIndividual or groupJustice or mercyIn this course, we will discuss models and tools for making ethical decisions, and will cover:What are ethics?Classical ethical approachesmaking decisions for ourselves and our companiesClassic ethical dilemmasUniversal human values and how they play into decision-makingExamples of ethical decision-making models prevalent in the worldBy understanding how these ethical decision-making models work, we can determine a model that is best for us to use in making these difficult right versus right decisions.If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Ethical Decision-Making Models. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 74.99 |
| "A Primer For Avoiding Common Financial Statement Fraud" |
| "Senior management yearns to report positive news and impressive financial results that will please investors, bankers and drive value higher. While most companies act ethically and follow prescribed accounting rules, some take advantage of gray areas in the rules or ignore them altogether in order to portray their financial results in a misleading way. This course discusses some common financial statement shenanigans to help you avoid being fooled by them.This course covers:In-depth discussion of common financial reporting irregularities.Methods of detecting these irregularities and their red flags.Reviews of the factors present when confronting financial statement fraud.Foolproof ways to prevent them from fooling you!If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Cooking The Books! A Primer on Avoiding The Most Common Financial Statement Shenanigans. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 49.99 |
| "Preparing Financial Statements for Auditors" |
| "All publicly-traded and many privately-held, nonprofit and other types of entities are subject to independent audits as a means of providing financial report users with reasonable assurance that the financial statements and related disclosures are not materially misstated due to fraud or error. This course assists financial statement preparers with understanding how to pre-identify and proactively avoid potential audit issues, by thinking like an auditor when preparing and fairly presenting financial statement information.What you learn in this course should result in multiple benefits, such as:On-time financial statement issuanceLower audit feesImproved reliability of financial reportsAn enhanced ability to manage enterprise-wide risk.If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Automating Financial Reporting in EXCEL (Part I): From Data to Report in ONE Click. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 74.99 |
| "Speed Up the Monthly Accounting Close Process" |
| "In sports, the manager knows the score right at the moment and can make adjustments on the spot. Yet in business, we can be well into a month before we know how last month went. In finance, we can feel like we move from one month close to the next, with little time in-between to analyze and improve results. Fortunately, that can change with leadership and knowledge.In this course you learn how to approach your closing process differently and come up with a number of ways you might speed up your process. Learn how to prepare ahead for the month's end, along with techniques to make sure your numbers are more accurate, while coming out even faster. Less time closing means more time for strategic, value-add opportunities to advance your company and your career. This course walks you through a real-world example at a pharmaceutical firm that transformed its operations to report numbers the first morning after month-end after previously being many weeks behind in their financials.If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Speed Up Your Close - Save Resources and Time for Improving Results. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 49.99 |
| "Automated Financial Reporting In Excel: One-Click Reports" |
| "In this course we explore ways of automating monthly, quarterly, and yearly financial reporting processes to achieve the ultimate goal of one-click reporting. We start with a brief overview of the many data and reporting challenges facing accountants and analysts. From there we discuss how we can set up financial reports in Excel based on accounting system exports (direct reports or financial data).This leads to an introduction of Excel formulas, Pivot Tables, and simple VBA macros. Then we work with each formula to transcribe system-generated report or data into standard financial reports. This course serves as review for accounting and finance professionals who need to sharpen their Excel skills inautomatingmonthly/quarterly/yearly financial reporting. An excellent course in how to automate Excel reports.Although each course may be taken individually, this is part 1 of 3. 1.Automated Financial Reporting In Excel: One-Click Reports2.Automated Financial Reporting In Excel: Self-Service Reports3.Automated Financial Reporting In Excel: Integration"
Price: 49.99 |
| "Automated Financial Reporting In Excel: Self-Service Reports" |
| "This course expands the topic of automating monthly, quarterly, and yearly financial reporting processes to building automated AND interactive financial reports for report users. In Part I, we discovered how to set up automated financial reports in Excel based on a system report or system data, and how to transcribe them into formal financial reports.In this second course, we introduce some advanced Excel skills for building interactive dashboards with clickable buttons for detailed drill-down. In addition, we discuss 3 crucial elements in financial report modeling: Parameters, Validation, and User Guide. We culminate by introducing ways to auto-update narratives in financial reports. This course serves as a review for accounting and finance professionals who need to sharpen their Excel skills in buildinginteractivemonthly/quarterly/yearly financial reports.Although each course may be taken individually, this is part 2of 3. 1.Automated Financial Reporting In Excel: One-Click Reports2.Automated Financial Reporting In Excel: Self-Service Reports3.Automated Financial Reporting In Excel: IntegrationIf you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Automating Financial Reporting in EXCEL (Part II): Self-Service Reporting for Executives. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 49.99 |
| "Automated Financial Reporting In Excel: Integration" |
| "Note* This part of the course originally had a review of course 2 integrated into the video selection. We have since unpublished those review videos and left only the Videos for part 3 by popular demand.In this course, we expand the topic of auto-updating narratives in financial reports to building fully-integrated financial reports and financial slides through the integration of Excel with Microsoft Word and Microsoft Powerpoint. In Parts I and II, we have demonstrated how to set up automated financial reports in Excel and how to build interactive monthly/quarterly/yearly financial reports. In this course, we introduce some rarely used but most effective ways of automating financial documents (in Word) and presentations (in Powerpoint) by synchronizing them with financial reports (in Excel). Once synced, there is no need to manually update numbers and narratives over and over again. This course serves as a review for accounting and finance professionals who need to sharpen their Excel skills in building fully-integratedfinancial statements and presentations in Word and Powerpoint.Although each course may be taken individually, this is part 3of 3. 1.Automated Financial Reporting In Excel: One-Click Reports2.Automated Financial Reporting In Excel: Self-Service Reports3.Automated Financial Reporting In Excel: IntegrationIf you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Automating Financial Reporting in EXCEL (Part III): Fully-Integrated Annual Filing, Board Book, and Board Deck. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 24.99 |
| "Real-World Excel Cases from Work - Part 1" |
| "This course is one of a video series that documents common issues met in working with Microsoft EXCEL. This course presents 10 cases which have been collected directly from real working environments and are intended to share with professionals using EXCEL so that they can learn how to leverage the tool in the real world.For these cases to be relevant and organized, the course first provides a unique view of the Body of Knowledge (BOK) of EXCEL created by the instructor, which is a first in EXCEL training and publications. The BOK illustrates the usual learning path of an EXCEL learner, naturally from basic to intermediate, and then on to advanced and expert levels. The BOK is open-ended with the top level embracing more esoteric skills and future developments in EXCEL.Under the guidance of the BOK, all cases are tailored to the corresponding knowledge level so that the learner may ascertain which areas they are good at and which require a bit more work. For each case, the course illustrates what the issues are, why the issues exist, and how to solve them. The course also encourages contributions from the audience who believe there may be better ways of resolving these issues. Those suggestions from the audience will be shared and acknowledged in future parts of the series.This course serves as a refresher for all professionals who need to sharpen their EXCEL skills for professional use.If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: EXCEL Challenges (Part I): Real Cases from Work. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 49.99 |
| "The Fundamentals of Risk-Based Auditing" |
| "The Institute of Internal Auditors defines risk based internal auditing (RBIA) as a methodology that links internal auditing to an organization's overall risk management framework. RBIA allows internal audit to provide assurance to the board that risk management processes are managing risks effectively in relation to the risk appetite.Many internal audit groups attempt risk based auditing but often find that some aspects are difficult to deploy within their own organizations. This occurs due to the lack of standard understanding of the various techniques used in risk based auditing and the true intent and advantages associated with the process. To be able to effectively develop a risk based auditing methodology and then to employ it within your organization, you must understand the premise behind the concept and the advantages and challenges it will bring. This course is designed to prepare the auditor to fully embrace the risk based methodology concept.If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Understanding Risk-Based Auditing. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 99.99 |
| "Appreciative Inquiry (AI) in Practice" |
| "In this course we discuss the practice of Appreciative Inquiry (AI) as a collaborative and constructive inquiry process. We start with a brief overview of AI and its links to a strength-based approach to human development and organizational change versus a deficit-based change approach. This leads to a conversation about the power of positive questioning and storytelling as effective ways to engage stakeholders in change efforts, including a guide to conducting appreciative interviews, and the impact of best past questions. Then, we explore the AI change method in the form of the 4-D cycle: Discovery, Dream, Design, and Destiny phases to tap into the core strengths of the organization.This course examines the foundation principles of AI and the research that demonstrates the organizational impact of positive questions, and the relationship between positive possibilities of the future and the resulting actions."
Price: 49.99 |
| "Building a Strong Internal Audit Department" |
| "Part of the continuing series of internal audit best practices, this session will provide insight on the realities of internal audit management roles, and the elements needed to build a strong internal audit department to provide the most value for your company.The Institute of Internal Auditors (IIA) has done a tremendous job raising the profile of the auditing profession. As auditors, we strive to abide by the standards and guidelines. But have you ever asked management within your company if they knew such standards existed? Do they truly understand the concepts of risk-based auditing, independence, and obligations to the board or charter requirements? It is surprising how so many of these basic concepts are taken for granted by auditors and that we assume management is aware.Individuals considering an internal audit management role should understand the challenges as well as benefits that may be presented to them within this role. It is critical that certain elements of the job be well understood by those holding the positions. This session is designed to step into the reality of the internal audit management role, and discuss some of the concepts that arent always openly discussed within organizations--but are important concepts the internal audit manager should ensure they can clarify with management and be prepared to address on the job.If you would like Continuing Education Credit (e.g. CPE, CE, CPD, etc.) for this course, it is available if you take this course on the Illumeo dot com platform under course title: Foundations for a Strong Internal Audit Department. Illumeo is certified to provide CPE in over two dozen different professional certifications covering finance, accounting, treasury, internal audit, HR, and more. However, in order to receive CPE credit the courses must be taken on an approved-by-the-governing-body CPE platform, and for over two dozen corporate professional certifications, that is the Illumeo platform. Go to Illumeo dot com to learn more."
Price: 99.99 |
| "Powerful Workplace Negotiation and Persuasion" |
| "In the workplace negotiation takes place many times a day. Sometimes it is a simple agreement between two people and at other times whole departments get into controversies with each other that must be resolved.Successful negotiation in the workplace should get mutually agreed to results and enhance the relationships between the individuals/groups involved. It should result in a win/win for all plus for the company, its stakeholders and stockholders.Thus persuasion, not commands, are the manner in which the best of negotiation takes place.This course explores areas and types of negotiation commonly encountered in a business setting. We look at the strategies for both negative and positive forms of negotiation and learn how to negotiate in a positive and successful manner for all involved. Finally, we will end with some best practices tips.Whether a CFO, accountant or accounts receivable clerk, this coursewill help you enhance your skills in working cooperatively and successfully with others."
Price: 49.99 |
| "What To Do and How to Prepare When Your Company Gets Sued" |
| "Almost every business will, at some time in its existence, be sued. The suits may be false and fraudulent, a suit where there is a possibility you will be found liable to the plaintiff or a suit where you owe no liability to anyone. Every insurer will face a suit for breach of contract or for causing damage to another person or entity as a result of negligent or intentional conduct. Every business, therefore, needs a proactive effort at risk management to avoid or limit litigation against it.As contingent or unknown losses cannot be predicted by an individual business, it must manage the risk of loss by contingent events that will bring about suits seeking tort damages.This course explains that risk management is the process of identification, analysis and either acceptance or mitigation of uncertainty in business. Essentially, risk management occurs anytime a business analyzes and attempts to quantify the potential for losses in business. The curse also explains how to deal with a lawsuit that is filed naming the business as a defendant, including how to obtain insurance before the suit and how to deal with your insurer after a suit is filed.We also discuss how to retain and control the work of defense counselif the business is sued for a tort or breach of contract but not insuredand explain reasons why to settle or not settle a lawsuit."
Price: 99.99 |
