The following 408 items are listed by Content Data.
Risk & Control Matrices - RCMs
Manage and Administer Benefits: COBRA RCM
This document outlines risks and controls common to the manage and administer benefits process when administering COBRA ...
Subscriber Content
Cost Accounting CPE Courses
Cost Accounting Module 5: Flexible Budgets and Overhead Analysis (KLplus CPE Course)
This basic-level online tutorial covers flexible budgets and overhead analysis and how they are used by management to co...
Cost Accounting CPE Courses
Cost Accounting Module 3: Cost-Volume-Profit and Activity-Based Costing (KLplus CPE Course)
This basic-level online tutorial covers cost accounting concepts related to the study of the relationships between costs...
Internal Audit CPE Courses
Testing Control Design and Operating Effectiveness (KLplus CPE Course)
This basic-level course defines internal controls, how to test control designs and their operating effectiveness, how to...
Sarbanes-Oxley CPE Courses
Introduction to the Sarbanes-Oxley Act of 2002 (KLplus CPE Course)
This basic-level course provides a summary of the Sarbanes-Oxley Act and provides an overview of key sections.
Internal Audit CPE Courses
Implementing Continuous Auditing (KLplus CPE Course)
Take this course to learn a methodology for implementing continuous auditing along with critical success factors.
Internal Audit CPE Courses
Overview of the COSO Internal Control - Integrated Framework (KLplus CPE Course)
The objective of this course is to provide an overview of the Framework and to explain how it is applied at the entity a...
Internal Audit CPE Courses
Introduction to the Internal Audit Profession (KLplus CPE Course)
This basic-level course explains the general purpose, role and skills required of an internal auditor.
Cost Accounting CPE Courses
Cost Accounting Module 4: Standard Costing (KLplus CPE Course)
This basic-level online tutorial covers standard costs and how they are used by management to control operations.​
Cost Accounting CPE Courses
Cost Accounting Module 6: Relative Costs for Decision-Making (KLplus CPE Course)
This basic-level online tutorial covers the decision-making process that businesses go through and the costs associated ...
Cost Accounting CPE Courses
Cost Accounting Module 1: Cost Terms, Concepts and Classifications (KLplus CPE Course)
This basic-level online tutorial is designed to provide you with a working knowledge of the terms and concepts you will ...
Checklists & Questionnaires
Payroll Process Controls Questionnaire
This sample questionnaire helps with evaluating the controls in an organization’s payroll process.
Subscriber Content