Accounting, Audit & Controls

Focuses on the skills need by professionals working on COSO 2013 compliance programs Our academy approach contains the relevant information which professionals will need to fulfill the "Internal Control Life Cycle" using the "top-down, risk-based" approach. We teach the background knowledge sources, provide advice on how to conduct risk assessments, discuss scoping, and review how to plan the assessment of an internal control framework. Risk management activities are the key process to determine the requirement of the ICFR assessment program. The program deliverables should lead to management's opining on the status of the internal control framework in reference to the SEC reporting requirements. We have created detailed workshop materials based on our experiences with the creation and validation of internal controls over financial reporting (ICFR). This 16 hour CPE course provides you with the tradecraft skills to implement a compliance program that is consistent with COSO 2013.

Click on the name of the course to be taken to our website for class schedule, class outline, and to register. This five day class packs the essentials you need to know for your future in a unique ten module format that is well organized, practical, and concise. You gain a thorough understanding of cost concepts, cost behavior, and cost accounting techniques as they apply to manufacturing and service businesses. Cost $2,999.00.

The Academy of Business Training, sponsor number CPE.00469, provides Continuing Professional Education (CPE) credits to meet the continuing education requirement for Certified Public Accountants. We comply with the Standards for Continuing Professional Education Programs administrated by the American Institute of Certified Public Accountants (AICPA) and the National Association of State Boards of Accountancy (NASBA). Click on the name of the course to be taken to our website for available courses, cost, CPE credits, description, outline, schedule, and disclosure statement.

OVERVIEW Many of us use Excel to create reports, dashboards, and graphs. While Excel is very versatile and includes chart templates, it does not incorporate design best practices. In this hands-on webinar, you’ll learn how to transform built-in Excel templates into graphs that incorporate the art and science of data visualization. Bonus: Rebeca will share Excel data visualization templates that she created and that you’ll be able to use moving forward. WHY SHOULD YOU ATTEND This is a hands-on webinar. In addition, Rebeca will be sharing templates of well-designed charts that you’ll be able to use moving forward to immediately elevate your data visualization skills. Use Promo Code LBRD20 and get flat 20% discount on all purchases. To Register (or) for more details please click on this below link: https://bit.ly/38XrHCy Email: support@trainingdoyens.com Toll Free: +1-888-300-8494 Tel: +1-720-996-1616 Fax: +1-888-909-1882

Overview: Basic template for writing procedures. What tools to use to determine proper documentation. Metrics Collection and Benchmarking your documented processes. How process documentation can be the first step in process improvement

"How can we implement a holistic approach to cybersecurity?" "What methodologies, policies, technologies, and specific tools can we deploy to prevent, detect and monitor cybersecurity threats"? "How can we build a more effective program?" As more data breaches are disclosed, cybersecurity is at the forefront of Boards, executives, employees and consumers. Breaches are a continuing threat to an organization's reputation through the disclosure of intellectual property and non-public, confidential information. Organizations must remain vigilant in their attempt to prevent a cyberattack and minimize the damage once it occurs. We must raise the awareness of threats and harden our defenses. As attacks develop, so do awareness and defensive tools. To help you be more proactive in maturing your cybersecurity program, we have created this training academy based on the best tips or applications to improve cybersecurity at your business.

Overview: This webinar will provide a practical overview of the most common and costly forms of AP fraud today and then focus on the best ways to both detect and prevent such crimes. Case studies will be cited to help illustrate key points. Emphasis will be placed on the practical, "how-to" steps for early detection of red flags of AP fraud and the corresponding anti-fraud controls that, when properly implemented, will materially reduce the organization's risk of falling victim to both internal and external AP fraud.

Overview Do you want to understand how to do efficient and effective internal and supplier audits that meet all the requirements of your external auditors, but also add value to your company? Are you confused by all the requirements and guidance documents for medical device quality management systems and are tired of wading through all the regulatory language they contain. This course is for those who will do internal or supplier audits, manage an audit process for these or other company audits. This course will provide you with an easy to understand presentation on the auditing process as well as the requirements you will need to audit under ISO 13485 and the FDA Quality System Regulation (cGMP) Both FDA Quality System Regulation (QSR) and ISO 13485 require that companies do internal audits.

This CPE course is focused on how to address Model Audit Rule (MAR) annual ICFR assessment and triennial enterprise risk management evaluation using the COSO frameworks (COSO 2013 and COSO ERM) and COBIT. This 16 CPE in-person event is designed for compliance managers, controllers, CFOs and others who have the responsibility for the insurance organization's internal control framework used in the NAIC Model Audit Rule compliance efforts. Reference is made to the various exhibits in the Financial Condition Examiners Handbook which drive the examination of compliance activities. Learn how to comply using a cost effective approach to address your compliance needs under the NAIC Model Audit Rule (MAR) requirements. These requirements concern both the annual filings but also the Insurance Commissioner's approach using the Financial Condition Examiners Handbook for the triennial exams. Each attendee will have access to a set of 55 documents that were used to create the workshop.

Our approach for this training event is to provide the relevant information which internal control professionals will need to fulfill the "Internal Control Life Cycle" using the "top-down, risk-based" approach. We provide the background knowledge sources, advice on how to conduct risk assessments, discuss scoping, and review how to plan the assessment of an internal control framework based on COSO. Risk management activities are the key process to determine the requirement of the ICFR assessment program. The program deliverables should lead to management's opining on the status of the internal control framework in reference to the SOX requirements. This sixteen hour CPE course provides the internal control professional with the tradecraft skills to implement a compliance program that is consistent with COSO 2013 and Sarbanes-Oxley compliance: . Introduction - Thoughts on Quality - SEC ICFR Reporting . Internal Control Concepts and Challenges . COSO and COBIT Internal Control Framewor

Which industry has the most reported occupational fraud schemes? Banking!!! Banking organizations are increasingly threatened by employee fraud. In fact, employee fraud represents the majority of all fraud threats to a banking organization. Embezzlement, kickbacks, check fraud, financial statement fraud and vendor billing schemes are just a few of the countless economic crimes committed by employees and outsiders. And with the march of technology, new computer and Internet-driven schemes are being deployed by dishonest insiders all the time. This webinar will provide attendees with a strong foundation of practical knowledge about how common frauds are committed, how to detect the red flags of these crimes and how to eliminate control deficiencies that provide opportunities for dishonest employees.

This webinar will assist those without information technology experience in their pursuit of designing and executing audits that assess information security components. It is specially designed to meet the basic IT audit training needs of financial and operational auditors who assess IT risks, governance, management, and controls during their audits. The objective of this training is to provide the necessary knowledge for non-IT auditors to allow them to perform a basic IT audit during a financial or an operational examination. LEARNING OBJECTIVES • An understanding of audit mandates, mission, objectives, and approaches to examining systems and IT infrastructure • An understanding of the risks and audit concerns in the IT environment • How to identify globally recognized control frameworks for an audit of IT Use Promo Code TDES20 and get flat 20% discount on all purchases. To Register (or) for more details please click on this below link: http://bit.ly/2wvlkao

Learn how to begin benchmarking and how to measure performance and use that information to ensure payroll department is on the leading edge of today's industry. Price:$200.00. Contact info : OnlineCompliancePanel Phn. no. +1-510-857-5896 Fax-+1-510-509-9659 info@onlinecompliancepanel.com Event link https://www.onlinecompliancepanel.com/webinar/Establishing-and-Analyzing-Payroll-Benchmarks-and-Metrics-505357/JULY-2018-ES-TRAININGREGISTRY

Managing Your Ethics in the Professional Setting for the CPA, CIA, CFE and CISA. >Two hours of ethics training for the CIA, CPA, CFE and CISA to meet the annual CPE requirements. This event looks at "Ethics" from the from a number of perspectives: fraud examiner, investigator, auditor, accountant, attorney or business owner. Each professional group provides it's own code of conduct or set of professional ethics. This seminar explores how to manage professionals behavior within these guidelines. Ethics is the study of morality. "Managing Business Ethics" is concerned with business practices defining right and wrong behavior in the corporate environment. We frequently make ethical choices in business. How do we know that we are "doing the right thing"? The business professional should look at ethics, not merely as a personal choice, but the impact our choices have on the organization and its stakeholders.

How do you as an internal auditor really understand how information technology works? Information technology (IT) is an integral part of every organization. To remain relevant in your career, all auditors must have an understanding of IT theories and concepts. But becoming fluent in IT can be intimidating, especially for non IT auditors. The goal of this session is to help non IT and IT Auditors work better together by arming NON IT auditors with the knowledge to collaborate with the techies on the team. You will come to understand that all of information technology is very simple: -Input - The processing of input data to support a business objective -Process - The logic to take the input and validate it and accomplish a business objective -Output - The storing of data to support later use.

Attend this webinar if you use Microsoft Excel on a regular basis and want to take your knowledge to the next level. In this webinar, you will learn how to take all of your raw data and quickly turn that data into easy to use flexible summary reports using Pivot Tables and Charts. We will start with the basics and build up to more complex Pivot Tables. AREAS COVERED • Creating and managing Pivot Tables • Changing the calculation type • Adding additional calculations • Creating custom calculations • Multilayer reports • Creating daily, monthly, quarterly and yearly summaries • Adding a Pivot Chart • Adding Slicers • Adding timelines Use Promo Code LBRD20 and get flat 20% discount on all purchases. To Register (or) for more details please click on this below link: https://bit.ly/3kHpXTG Email: support@trainingdoyens.com Toll Free: +1-888-300-8494 Tel: +1-720-996-1616 Fax: +1-888-909-1882

VBA is one of the must have skills for Excel Power Users. VBA will save you, your colleagues and your customers hours of time by allowing you to automate any Excel-based task or process. If you've never used VBA before and you'd like to learn about the basics of VBA and automation, this webinar is for you. AREAS COVERED • Introduction to VBA & Excel macros • Getting familiar with the VBA Editor • Understanding VBA jargon such as procedures, modules, methods and properties • How to edit an existing macro in spreadsheets • How to write a simple macro from scratch using VBA • Creating inline documentation • Using VBA to control what happens when a file is opened or closed Use Promo Code TDES20 and get flat 20% discount on all purchases. To Register (or) for more details please click on this below link: http://bit.ly/2TyRhHX Email: support@trainingdoyens.com Toll Free: +1-888-300-8494 Tel: +1-720-996-1616 Fax: +1-888-909-1882

In business, the data we base our decisions on is kept in databases and spreadsheets in list form. The list by itself is essential, but useless without summaries, reports, and visualizations. A Microsoft Excel Pivot Table is an incredibly dynamic and easy-to-use tool for this kind of reporting and data visualization. AREAS COVERED • Data Layout best practices • Formatting data as a Table • How to create Pivot Table in Excel • Calculating sums, averages, counts, and more • Filtering by date, region, or other relevant factors • Creating charts to illustrate your insights • Drill into your data for detailed analysis • Format and create a presentation • Linking multiple tables through relationships WHO WILL BENEFIT • Business owners • Executives • Managers • Business analysts • Financial professionals • Support representatives • Information workers of all kinds Use Promo Code TDES20 and get flat 20% discount on all purchases. To Register (o

You should attend this advanced Excel training if you use Microsoft Excel on a regular basis, and want to be more efficient and productive. LEARNING OBJECTIVES If you handle large amounts of data in Excel and want to learn about the most useful Excel functions, this webinar will help you tremendously. You will learn how to use Excel functions to get useful insights from business data. WHO WILL BENEFIT • Business owners • CEO's / CFO's / CTO's • Managers of all levels • Anybody with large amounts of data • Anybody who uses Microsoft Access/Excel on a regular basis, and wants to be more efficient and productive • Accountants • CPAs • Controllers • Financial Consultants • IT Professionals • Auditors • Human Resource Personnel • Bookkeepers • Marketers • Admins • Secretaries • Writers • People who need to type documents Use Promo Code MDTD20 and get flat 20% discount on all purchases. To Register https://bit.ly/3fo9h0K Email: support@trainingdoyens.com Toll Free: +1-888-300-8494

By learning how to use the most useful Excel functions you can turn the data into meaningful information and then provide the answers that you need for yourself, your boss, your company or your organization. You should attend this webinar if you use Microsoft Excel on a regular basis, and want to be more efficient and productive. If you handle large amounts of data in Excel, this webinar will help you tremendously. You can learn advanced Excel formulas for efficiently dealing with large datasets. Use Promo Code SUMS20 and get flat 20% discount on all purchases. To Register (or) for more details please click on this below link: https://bit.ly/3j9FUBb Email: support@trainingdoyens.com Toll Free: +1-888-300-8494 Tel: +1-720-996-1616 Fax: +1-888-909-1882