Training & Development

The following 138 items are listed by Content Data.
Checklists & Questionnaires

Career Planning Program Process Questionnaire

Use the questions and key risks included in this document to develop a career planning program. 
Subscriber Content
Mon, Oct 2, 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 duti...
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 Sarbanes-Oxley Compliance (KLplus CPE Course)

This basic-level course introduces COSO and the COSO Internal Control Integrated Framework and its five components.
Mon, Apr 17, 2017
Cost Accounting CPE Courses

Cost Accounting Module 2: Job Order Costing (KLplus CPE Course)

This basic-level online tutorial introduces the job order costing system and process and discusses how costs for invento...
Mon, Apr 10, 2017
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...
Mon, Apr 10, 2017
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...
Mon, Apr 10, 2017
Sarbanes-Oxley CPE Courses

Executive Certification: Understanding Sections 302 and 906 of the Sarbanes-Oxley Act of 2002 (KLplus CPE Course)

This is a basic-level course that provides an overview of Sections 302 and 906 and describes disclosure controls procedu...
Mon, Apr 10, 2017
Sarbanes-Oxley CPE Courses

Internal Control Over Financial Reporting: Understanding Section 404 of Sarbanes-Oxley (KLplus CPE Course)

This basic-level training provides an overview of Section 404 of the Sarbanes-Oxley Act of 2002.
Mon, Apr 10, 2017
Industry & Process CPE Courses

Physical Inventory - Introduction to Inventory Control Methods (KLplus CPE Course)

This course will give you a fundamental understanding of the inventory control methodologies to use when working with or...
Mon, Apr 10, 2017
Industry & Process CPE Courses

Physical Inventory - Performing the Physical Inventory (KLplus CPE Course)

In this course, we will cover performing the physical inventory and the risks associated with this phase of the inventor...
Mon, Apr 10, 2017
Industry & Process CPE Courses

Physical Inventory - Planning the Physical Inventory (KLplus CPE Course)

In this course, we will cover how to plan the physical inventory and the risks that are associated with this phase of th...
Mon, Apr 10, 2017