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Technical

Corporate Governance Track (Modules 7-10) Logo cgma

  Kaplan Publishing Limited |   $235.00 - 295.00 |   CPE: 6.0 |   AICPA |   Feb 2015 |   Auditing |   AICPA Store

This CPE course is included in the 50+ hours of CGMA Strategic Management Accounting. It can also be purchased individually or as a part of Governance and Risk Management.

Corporate Governance Track first examines fraud policy and fraud investigation techniques. The CPE course then examines the Code of Ethics that all CGMA professionals should incorporate into their careers. It also focuses on corporate governance, and the roles of various executives and committees. Finally, it examines the role of the internal auditor, the types of internal audit work, and the characteristics of effective internal audit.

Courses Included

  • Fraud Risk Management
  • Business Ethics
  • Corporate Governance
  • Internal Audit Overview

Topics Discussed

  • The essential features of internal control systems for identifying, assessing and managing risks.
  • Ethical, social and environment issues arising from risk management.
  • The risks of unethical behaviour.
  • The risks associated with poor governance structures.
  • Effective planning and management of internal audit and internal audit investigations.

Learning Objectives

When you complete this course, you will be able to:

  • Evaluate risk management strategies and internal controls.
  • Evaluate the ethical impact of risk.
  • Evaluate ethical issues facing an organization and its employees.
  • Evaluate the risks associated with corporate governance.
  • Evaluate the purposes and process of audit in the context of internal control systems.

Who Will Benefit?

  • CGMA exam candidates
  • Management accountants wanting to develop skills in governance and risk management

DISCOUNTS

CGMA designation holders qualify for additional discounts on this product.

In order to receive your special pricing, you must be registered and signed in. View the complete list of development products available on CGMA.org.

Topics covered:
  • Management accounting: CGMA exam preparation: CPA pathway to CGMA, Intermediate
  • Management accounting: Technical: Risk management & internal control: Risk identification & assessment, Intermediate
Who Will Benefit?
  • CGMA exam candidates
  • Management accountants wanting to develop skills in governance and risk management
Topics Discussed
  • The essential features of internal control systems for identifying, assessing and managing risks.
  • Ethical, social and environment issues arising from risk management.
  • The risks of unethical behaviour.
  • The risks associated with poor governance structures.
  • Effective planning and management of internal audit and internal audit investigations.
Learning Objectives

When you complete this course, you will be able to:

  • Evaluate risk management strategies and internal controls.
  • Evaluate the ethical impact of risk.
  • Evaluate ethical issues facing an organization and its employees.
  • Evaluate the risks associated with corporate governance.
  • Evaluate the purposes and process of audit in the context of internal control systems.

This CPE course is included in the 50+ hours of CGMA Strategic Management Accounting. It can also be purchased individually or as a part of Governance and Risk Management.

Corporate Governance Track first examines fraud policy and fraud investigation techniques. The CPE course then examines the Code of Ethics that all CGMA professionals should incorporate into their careers. It also focuses on corporate governance, and the roles of various executives and committees. Finally, it examines the role of the internal auditor, the types of internal audit work, and the characteristics of effective internal audit.

Courses Included

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