COSO, SOX, and Audit Essentials for Finance Professionals
Автор: Bite-Sized Accounting & Auditing
Загружено: 2025-10-18
Просмотров: 169
Описание:
This playlist is your one-stop guide to understanding internal controls, audit procedures, and compliance frameworks used in real-world accounting and audit environments.
Whether you're a CPA, internal auditor, finance student, or controller, these short and clear videos will help you understand:
✅ The COSO Framework — and how to apply its 5 components
✅ What SOX Section 404 really requires
✅ Common audit procedures and examples of effective control activities
✅ Why strong documentation and risk assessment are the foundation of compliance
#SOX #Cybersecurity #Accounting #Compliance #InternalControls #CPAs #Audit #SOX404 #FinancialReporting #RiskManagement #Finance
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![Подготовка к аудиту соответствия SOX и [контрольный список]](https://ricktube.ru/thumbnail/RGxQK6dfu94/mqdefault.jpg)
