Accounting Foundations: Internal Controls

Accounting Foundations: Internal Controls

Accounting Foundations: Internal Controls is an Intermediate level study on Business, crafted by the author, Kay Stice. This study is a critical base for an individual who needs to sharpen his/her Business skills. It provides you a strong understanding on Business, Accounting, Business and Accounting.

Free Download - Accounting Foundations: Internal Controls
Author Kay Stice
Publish Date 2/24/2020
Skill Intermediate
Duration 1h 46m
Topic Accounting
Video Tutorials 29
Last Update N/A

Knowingly—or unknowingly—reporting fraudulent information in your financial statements can lead to catastrophic consequences for your business. To prevent fraud, you need a series of internal controls, including a top-down control environment, physical controls, and ongoing monitoring. This course teaches you how to use these internal controls to increase the integrity of your financial statements. Professors Jim and Kay Stice take a look at the types of financial reporting problems that can occur and safeguards to minimize them. They also discuss the impact of Sarbanes-Oxley (SOX), and the compliance requirements for U.S. businesses that fall under the act. Plus, find out how the Securities and Exchange Commission enforces accurate financial reporting in the securities market and beyond.

Note: This course does not satisfy compliance training requirements for SOX.

Topics include:

  • Common problems in financial statements
  • Segregating duties and physical controls
  • Conducting independent checks
  • Earnings management
  • Sarbanes-Oxley requirements
  • Internal vs. external auditing
  • How the SEC regulates financial documentation

Accounting Foundations: Internal Controls : Video Lessons

  • Increasing financial statement integrity59s
  • Classic cases: WorldCom4m 28s
  • Errors in the reporting process4m 3s
  • Disagreements in judgment4m 38s
  • Fraud: Theft and fraudulent financial reporting4m 28s
  • The fraud triangle3m 49s
  • The control environment3m 31s
  • Segregation of duties and physical control4m 15s
  • Proper procedures and documents plus independent checks4m 18s
  • Classic cases: Enron4m 57s
  • Why do companies manage earnings?4m 30s
  • The earnings management continuum4m 48s
  • Is earnings management ethical?4m 31s
  • Accounting credibility crisis in 20024m 35s
  • Public Company Accounting Oversight Board (PCAOB)3m 5s
  • Constraints on auditors4m 34s
  • Constraints on management4m 28s
  • Classic cases: Arthur Andersen4m 39s
  • Internal auditors4m 22s
  • External auditors4m 42s
  • What do auditors do?4m 3s
  • Are external auditors really independent?4m 4s
  • Classic cases: Stock market crash of 19292m 10s
  • What is the job of the SEC?3m 8s
  • Common SEC filings: Registration statement, 10-K, and 10-Q4m 35s
  • Common SEC punishments2m 58s
  • Internal controls and management credibility1m 36s

Recommended video tutorials from YouTube.

  • Internal Control - ACCA Audit and Assurance (AA)
  • Internal Control - ACCA Audit and Assurance (AA) *** Complete list of free ACCA lectures is available on OpenTuition.com https://opentuition.com/acca/aa/ ...

  • DateTime : 2018-08-07 14:52:14
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  • Internal Control & Internal Audit: Grade 12 Accounting
  • In this live Grade 12 Accounting show we take a look at Ethics & Internal Controls. We ensure that we understand some key ethical concepts as well as ...

  • DateTime : 2013-02-19 02:57:20
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  • Lecture 7 - internal controls and audit sampling
  • In this lecture, we examine the importance of understanding internal controls, how to evaluate a client's internal control structure, documenting internal controls ...

  • DateTime : 2016-09-22 06:08:07
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