Penny Stocks King: How 2 really Trade Penny Stocks (6+Hours)
Saad T. Hameed (STH) • 1+ Million Enrollments Worldwide
5.0 (358)·6h 26m · 47 lectures
$3.00$12–$199up to −98%
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Internal Controls: Risk, Governance, and Control Activities
Internal Controls Lifecycle: From Risk Identification to Performance Monitoring, Policies, Procedure, and Best Practices
5.059 reviews180 learners
- All Levels
- 2h 3m video
- 24 lectures
- English
- Captions
- Updated 2026
Taught by Kashif Hussain
- 2h 3m of on-demand video
- 24 lectures across 4 sections
- One-off payment — no subscription
- Lifetime access on web and mobile
- Closed captions (English)
Curriculum
4 sections24 lectures2h 3m total
- Defining Internal Controls5:48
- Primary Objectives of an Internal Control System5:26
- Management and Employee Roles in the Control Environment5:10
- Inherent Risk, Control Risk, and Residual Risk5:12
- The Cost-Benefit Principle of Control Implementation5:02
- Preventive vs. Detective Controls5:02
- Overview of the COSO Framework5:20
- Core Component: Control Environment5:16
- Core Component: Risk Assessment5:24
- Core Component: Control Activities5:12
- Core Component: Information and Communication5:33
- Core Component: Monitoring Activities4:43
- Corrective and Directive Controls4:52
- Manual Controls vs. Automated Controls5:04
- Understanding Entity-Level Controls5:14
- Understanding Transaction-Level Controls4:46
- Information Technology General Controls (ITGC)5:30
- Information Technology Application Controls5:06
- Process Mapping for Control Identification5:05
- Principles of Segregation of Duties (SoD)4:51
- Designing Effective Control Activities4:46
- Evaluating Control Design vs. Operating Effectiveness4:41
- Methods for Documenting Internal Controls5:22
- Classifying and Reporting Control Deficiencies4:43
About this course
"This course contains the use of artificial intelligence." || Unofficial Course || This course provides a comprehensive and practical understanding of internal control systems and their critical role in strengthening organizational governance, managing risk, and ensuring operational integrity. Participants will explore the foundational concepts of internal controls, including their purpose, objectives, and the responsibilities of management and employees in establishing a strong control environment. The course e…
Before you start
- No prior experience in internal controls is required; the course is designed to be accessible to beginners as well as professionals seeking to strengthen their knowledge
- A willingness to learn about governance, risk management, compliance, and internal control practices
Who it’s for
- Accounting and finance professionals who want to strengthen their understanding of internal control systems and risk management
- Internal and external auditors seeking practical knowledge of control design, evaluation, and deficiency reporting
- Risk management and compliance professionals responsible for governance, regulatory compliance, and organizational oversight
- Managers and supervisors who oversee operations and need to implement effective controls within their departments
- Business owners and entrepreneurs who want to establish strong control systems to protect assets and improve operational reliability
- Information technology (IT) professionals involved in Information Technology General Controls (ITGC) and application control environments
- Students and graduates in accounting, finance, business administration, or management who want to build a strong foundation in internal controls
- Anyone preparing for roles in auditing, compliance, governance, or risk management in corporate, public sector, or nonprofit organizations
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