The following 89 CPE Courses are listed based on Content Data.
Internal Audit CPE Courses
Introduction to Information Technology (IT) Audit (KLplus CP…
The objective of this course is to provide internal auditors with a basic understanding of the IT environment and the associated risks.
Mon, Jun 11, 2018
Sarbanes-Oxley CPE Courses
Documenting Processes and Internal Controls (KLplus CPE Cour…
This course will give you a fundamental understanding of documenting processes and internal controls.
Mon, Apr 2, 2018
Internal Audit CPE Courses
Introduction to Fraud (KLplus CPE Course)
Equip yourself with knowledge from our fraud risk management courses and become a vital asset in your organization’s fraud prevention efforts.
Mon, Dec 4, 2017
Internal Audit CPE Courses
International Professional Practices Framework (IPPF) (KLplu…
This basic-level course is intended for professionals who work on internal audit engagements.
Mon, Dec 4, 2017
Internal Audit CPE Courses
Segregation of Duties Principles (KLplus CPE Course)
This course defines segregation of duties and identifies the purpose for establishing and monitoring segregation of duties.
Mon, Jul 31, 2017
Internal Audit CPE Courses
Internal Audit Follow-Up (KLplus CPE Course)
During this module, we will describe the follow-up process in internal auditing.
Mon, Jul 24, 2017
Sarbanes-Oxley CPE Courses
Using the COSO Internal Control Integrated Framework for Sar…
This basic-level course introduces COSO and the COSO Internal Control Integrated Framework and its five components.
Mon, Apr 17, 2017
Internal Audit CPE Courses
Testing Control Design and Operating Effectiveness (KLplus C…
This basic-level course defines internal controls, how to test control designs and their operating effectiveness, how to identify exceptions, and how to evaluate and report the results....
Mon, Apr 10, 2017
Industry and Process CPE Courses
Physical Inventory - Planning the Physical Inventory (KLplus…
In this course, we will cover how to plan the physical inventory and the risks that are associated with this phase of the physical inventory process.
Mon, Apr 10, 2017
Industry and Process CPE Courses
Physical Inventory - Performing the Physical Inventory (KLpl…
In this course, we will cover performing the physical inventory and the risks associated with this phase of the inventory process.
Mon, Apr 10, 2017
Industry and Process CPE Courses
Physical Inventory - Introduction to Inventory Control Metho…
This course will give you a fundamental understanding of the inventory control methodologies to use when working with or auditing clients in the manufacturing or retail industries.
Mon, Apr 10, 2017
Cost Accounting CPE Courses
Cost Accounting Module 5: Flexible Budgets and Overhead Anal…
This basic-level online tutorial covers flexible budgets and overhead analysis and how they are used by management to control operations.
Mon, Apr 10, 2017