Master Audit Risk & Internal Control Systems
Completed by Riza Dheka Augusty
September 7, 2026
5 hours (approximately)
Riza Dheka Augusty's account is verified. Coursera certifies their successful completion of Master Audit Risk & Internal Control Systems
What you will learn
Analyze internal control systems and components in financial reporting.
Evaluate audit risk using the audit risk model and control frameworks.
Apply auditing concepts to improve compliance and risk management.
Skills you will gain
- Category: Internal Controls
- Category: Financial Reporting
- Category: Fraud detection
- Category: Financial Auditing
- Category: Internal Auditing
- Category: Governance
- Category: Financial Controls
- Category: Risk Control
- Category: Risk Management
- Category: Auditing
