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| "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  |
| "Understanding Sarbanes-Oxley (SOX) Section 404" |
| "The most contentious aspect of SOX is Section 404, which requires management and the external auditor to report on the adequacy of the company's internal controls over financial reporting (ICFR). This is the most costly aspect of the legislation for companies to implement, as documenting and testing important financial manual and automated controls requires enormous effort.This course provides an overview of SOX Section 404 and discusses how one can effectively implement a solid program to address the needs of Section 404.The Public Company Accounting Oversight Board(PCAOB) approved AuditingStandard No. 5 for public accounting firms on July 25, 2007.This standard superseded Auditing Standard No. 2, the initial guidance provided in 2004. The SEC also released its interpretive guidanceon June 27, 2007. These two standards together require management to:Understand the flow of transactions, including IT aspects, in sufficient detail to identify points at which a misstatement could arise;Evaluate company-level (entity-level) controls, which correspond to the components of theCOSOframework;Perform a fraud risk assessment;Evaluate controls designed to prevent or detect fraud, including management override of controls;Evaluate controls over the period-endfinancialreporting process;Scale the assessment based on the size and complexity of the company;Rely on management's work based on factors such as competency, objectivity, and risk;Conclude on the adequacy of internal control over financial reporting.Sarbanes-Oxley was passed in 2002 and year one of attestation for publically traded companies was 2004. SOX section 404 is the most prominent of the many requirements covered under the legislation.Taking this course will prepare you to successfully address the challenges of Section 404 at your company - a high profile and critical process!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: Sarbanes-Oxley (SOX) Section 404. 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  |
| "An Overview of Insurance Fraud" |
| "Insurance Fraud is estimated to take between $80 and $300 billion a year from the property and casualty insurance industry, raising the prices each person pays for insurance by more than $300 a year.This course explains what insurance fraud is and discusses various methods by which insurance fraud is perpetrated. It also covers the various weapons provided by statutory law, legal precedent and professional claims handling that enable companies to reduce the amount stolen by fraud perpetrators. Furthermore, it explains the use of red flags or indicators of insurance fraud and the use of an insurance company Special Investigation Unit (SIU) to gather the evidence necessary to assist in the defeat of insurance fraud."
Price: 74.99  |
| "Establishing a Methodology for 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.RBIA is at the cutting edge of internal audit practice. It is an area that is evolving rapidly and where there is still little consensus about the best way to implement it. Executing on true risk based internal auditing requires more than an annual risk assessment for the internal audit plan. It requires a pre-established methodology that includes defining the organization's risk appetite and risk tolerance utilizing measurements that include aspects of financial, compliance and operational metrics. In addition, internal audit must be ready to put aside their typical checklists and standard work programs. True risk based internal auditing goes far beyond setting the annual audit plan. It incorporates cascading the process through to each individual audit as well as the audit reporting process.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: Risk Based Auditing Establishing a Methodology. 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  |
| "Identifying the Proper Balance of Internal Controls" |
| "Internal Controls (IC) are in place for a reason.They help maintain the control environment and establish efficient and effective processes. They also serve as a mitigation technique for identifying when processes have changed and when procedures need to be adjusted.In todays business world, all personnel must understand the concept of internal control, how they should be utilized and their benefits.The purpose and value of internal controls are often misunderstood and misapplied by management.Internal controls should be viewed as a value-oriented activity that assists the organization in the effective execution of its objectives.Properly designed and executed controls are the key to ensuring this view.This courseexplores the types of ICs, how they can be properly utilized and the cost benefit considerations for implementation.Internal control is aprocessdesigned to providereasonable assuranceregarding the achievement ofobjectivesin the following areas:Effectiveness and efficiency of operationsReliability of financial reportingCompliance with applicable laws and regulationsSafeguarding assetsIf 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: Identifying and Implementing the Proper Balance of Internal Controls. 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  |
| "COSO 2013 Requirements and Implementation Overview" |
| "It's been more than 20 years since the Committee of Sponsoring Organizations of the Treadway Commission (COSO) released its Internal ControlIntegrated Framework (the original framework). The original framework is widely accepted as a leading framework for designing, implementing, and conducting internal control and assessing the effectiveness of internal control. Since then, technology has drastically changed the business operating environment and the associated risks. In May 2013, the COSO foundation released an update to the framework. The framework was updated due to global economic changes, enhanced information technology and increased shareholder expectations. Professionals must obtain a basic understanding of the concepts, principles and potential impact, including changes from the 1992 framework and the key COSO components and 17 principles. This course provides an overview of the important concepts of COSO 2013. You'll learn about the important changes in the COSO framework and explore opportunities for management to place a renewed focus on internal control and enhance and solidify their Sarbanes-Oxley attestation.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: COSO 2013 Framework Requirements and Implementation Overview. 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  |
| "Introduction to Sarbanes Oxley (SOX)" |
| "Sarbanes-Oxley was passed in 2002 and year one of attestation for publicly traded companies was 2004. Ten years later the legislation continues to challenge companies, auditors and compliance professionals when evaluating a companys control structure. SOX section 404, although the most prominent, is only one of the many requirements covered under the legislation.In addition, the impetus of COSO 2013 has re-focused companies' efforts on evaluating their key controls. Companies must continually evaluate whether they have designed and identified the proper controls and have adequate tests in place to determine control efficiency. With the evolution of technology solutions, the impact of information systems changes must be continually evaluated to ensure controls are adequately addressed.This Sarbanes Oxley training course is an overview of the proper processes, controls and tests companies must use to determine adequate internal and financial controls. We discuss how to recognize components of SOX and the Internal Control Framework, the requirements for Top-Down Risk Assessment, as well as how to identify legislation changes and challenges, Auditing Standard 2 and Auditing Standard 5, and how to discover the SOX Sequence of process (documentation, design, evaluation).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: Sarbanes Oxley (SOX) Overview. 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  |
| "COSO 2013 Control Environment Compliance" |
| "It's been more than 20 years since the Committee of Sponsoring Organizations of the Treadway Commission (COSO) released its Internal ControlIntegrated Framework (the original framework). The new framework will become effective in December 2014. Professionals must first obtain a basic understanding of the concepts, principles and potential impact, including changes from the 1992 framework and the key COSO components and related principles.COSO 2013 maintains the same five components previously identified within the 1992 framework. These include:Control EnvironmentRisk AssessmentControl ActivitiesInformation & CommunicationMonitoringEach component is now defined by separate principles that underlie the component. Management and the external auditors must understand each of these principles and be able to adequately support that they exist, are appropriately designed and functioning. In addition, the components must effectively work in combination to provide for a positive attestation to internal controls.The Control Environment is defined as the overall attitude, awareness and actions of directors and management (i.e. ""those charged with governance"") regarding the internal control system and its importance to the entity. The Control Environment is named as the first component within COSO 2013.This course is designed to focus on the Control Environment and the five separate principles that support this component. The organization demonstrates commitment to integrity and ethical values.The Board maintains independence from management and exercises oversight of internal control.Management establishes structure, reporting lines, and appropriate authority and responsibility.The organization demonstrates commitment to attract, develop and retain competent individuals.The organization holds individuals accountable for internal control responsibilities.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: COSO 2013 Control Environment Compliance. 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  |
| "SOX 302: Internal Controls over Financial Reporting" |
| "To re-establish investor confidence, the Sarbanes-Oxley legislation made executive certifications of financial statements a permanent requirement for all publicly traded companies in the U.S.In doing so, they introduced a newly defined term disclosure controls and procedures. This expanded the concept of Internal Controls over Financial Reporting.SOX Section 302 became effective August 29, 2002. It stated:The executive certification requirement applies to companies filing quarterly/ annual reports with the SEC under Section 13(a) or 15 (d) of 1934 Exchange Act. Since the implementation date for SOX 302 was well before SOX 404, many questions surfaced regarding the adequacy of procedures established.In addition, many companies have not significantly revisited their procedures since initially establishing them.SOX 302 certification requirements are essential to proper financial reporting.All personnel should have a strong understanding of the requirements and their obligations related to SOX 302.This course is designed to provide a deeper understanding of the requirements behind SOX 302, the meaning of the certifications required from management and an analysis of processes that should be continually re-evaluated for improvement.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: Sarbanes-Oxley (SOX) Section 302: Internal Controls over Financial Reporting. 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  |
| "Traits and Skills Of A Good Manager" |
| "Whether you have held a management position for several years or are just transitioning to a role which requires you to manage other individuals, you will find that becoming and remaining a good manager is often an art rather than a science. To be a good manager, there are many skills and techniques you must learn to employ. You may have attained your position by displaying your technical skill level, but executing as a manager and leader requires a varied set of skills and personal attributes.This courseexplores the goals and traits of managers, as well as how to make the transition to manager.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: The Art of Being A Good Manager: Part 1: Traits and Skills. 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  |
| "Applying the Standards for Internal Auditors Part 3" |
| "Segment One and Two of this series covered important aspects internal auditors should be aware of in relation to the Institute of Internal Auditors (IIA) Attribute Standards and the elements of the Performance Standards that related to managing the internal audit function and the nature of work for internal audit.The final elements of the Performance Standards provide internal auditors with a relevant framework to properly execute engagements.It is critical internal auditors have an understanding of the various aspects of the audit and the framework outlined by the IIA.Although the Standards do provide specific templates on the elements that should be evaluated in each stage of the audit, they provide critical guidance on requirements internal auditors should consider during the various phases.Understanding and following this guidance will ensure audit engagements are executed consistently and effectively.This segment is designed to delve deeper into thePerformance Standardsas they relate to conducting internal audit projects.This includes:Engagement PlanningPerforming the EngagementCommunicating ResultsMonitoring ProgressCommunicating the Acceptance of risksIf 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: Applying the Standards for Internal Auditors in Line with Your Organization's Needs Part Three: Executing the Audit Engagement. 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  |
| "Enterprise Risk Management (ERM) 101" |
| "This course covers the basic concepts of Enterprise Risk Management and important elements that finance executives and personnel need to be aware of when implementing ERM across their company.In todays world of evolving technologies and businesses, companies are taking on increasing levels of risk. This initiative has increased companies needs to employ appropriate Enterprise Risk Management (ERM) tactics in order to monitor and manage risk at the proper levels. In a world of do more at a faster pace, it is important for companies to manage their activities in a manner that can allow them to align risk strategies with overall risk management and internal control activities. Inability to do this may put the company at risk for not being able to meet strategic objectives.ERM is an initiative important to all aspects of the office of the CFO. Managing risk includes all levels of financial, operational and compliance risk.Standard stated benefits of ERM include: Increased competitive advantage, increased likelihood of achieving strategic objectives and ability to meet increased stakeholder expectations, improved governance and increased likelihood of meeting regulatory and compliance expectations.From the enterprise risk management training, you will come away from this course with a fuller understanding of ERM, how it fits in most companies and what the office of the CFO can do to ensure ERM works well and effectively protects the company without stifling growth.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: Enterprise Risk Management 101. 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  |
| "Managing an Effective Internal Audit Function" |
| "The globalization of business, ongoing changes in technology, increased attention of shareholders and stakeholders and the continuing demands of the Audit Committee and senior management require a dynamic framework for managing today's internal audit department.This session, designed by a past Chief Audit Executive with significant exposure to a multitude of industries and internal audit frameworks, explores the key competencies and responsibilities of today's internal audit management and methods for meeting the requirements of the internal audit profession. We will also discuss some of the greatest challenges of the role and how to address those challenges.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: Keys to Managing an Effective Internal Audit Function. 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  |
