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  • Internal Controls

Results for "internal controls"


  • E

    EDUCBA

    Complete Bank Branch Audit & Risk Management

    Skills you'll gain: Audit Planning, Auditing, Compliance Auditing, Bank Regulations, Banking, Cash Control, Financial Auditing, Internal Controls, Cash Handling, Variance Analysis, Financial Controls, Auditors Report, Commercial Banking, Generally Accepted Auditing Standards, Commercial Lending, Fraud detection, Internal Auditing, Banking Services, Operational Risk, Risk Management

    5 stars, 43 reviews, Beginner, Specialization, 3 - 6 Months

    ★ 5 (43) · Beginner · Specialization · 3 - 6 Months

    Category: New
    New
    Status: Free trial
    Free trial
  • L

    L&T EduTech

    Boiler Environmental, Electrical and Control Systems

    Skills you'll gain: Electrical Equipment, Electrical Power, Electrical Substation, Plant Operations and Management, Electric Power Systems, Engineering, Scientific, and Technical Instruments, Control Systems, Electrical Systems, Electrical Safety, Automation Engineering, High Voltage, Process Control, Machine Controls, Environmental Engineering, Energy and Utilities, Environmental Regulations, Control Panels, Process Analysis, Process Engineering, System Monitoring

    Intermediate · Course · 1 - 4 Weeks

    Category: New
    New
    Status: Free trial
    Free trial
  • U

    University of Illinois Urbana-Champaign

    Foundations of Strategic Internal Auditing

    Skills you'll gain: Audit Planning, Internal Auditing, Environmental Social And Corporate Governance (ESG), Auditing, Internal Controls, Auditors Report, Report Writing, Internal Communications, Continuous Improvement Process, Risk Analysis, Risk Control, Governance Risk Management and Compliance, Risk Management Framework, Financial Controls, Enterprise Risk Management (ERM), Presentations, Risk Management, Stakeholder Management, Benchmarking, Business Ethics

    5 stars, 9 reviews, Intermediate, Course, 1 - 4 Weeks

    ★ 5 (9) · Intermediate · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • E

    EDUCBA

    SOX Compliance and Corporate Governance

    Skills you'll gain: Sarbanes Oxley Act (SOX) Compliance, Governance, Financial Controls, Internal Controls, Financial Reporting, Fraud detection, Auditing, Compliance Management, Financial Regulations, Financial Auditing, Business Ethics, Corporate Accounting, Financial Accounting, Case Studies, Public Accounting, Corporate Finance, Finance, Business, Accounting, Accountability

    Mixed · Course · 1 - 4 Weeks

    Category: New
    New
    Category: Preview
    Preview
  • L

    L&T EduTech

    Steam Turbine: Control, Instrumentation and Manufacturing

    Skills you'll gain: Control Systems, Machine Controls, Plant Operations and Management, Automation Engineering, System Monitoring, Manufacturing Operations, Process Control, Mechanical Engineering, Manufacturing and Production, Equipment Design, Engineering Tolerance, Manufacturing Processes, Engineering, Scientific, and Technical Instruments, Continuous Monitoring, Production Process, Verification And Validation, Manufacturing Standards, Chemical Engineering, Construction Inspection, Design

    Intermediate · Course · 1 - 4 Weeks

    Category: New
    New
    Status: Free trial
    Free trial
  • J

    John Wiley & Sons

    Advanced Accounting: Costing, Auditing, and Fraud

    Skills you'll gain: Financial Statement Analysis, Financial Statements, Financial Analysis, Auditing, Capital Budgeting, Internal Controls, Internal Auditing, Audit Planning, Cost Accounting, Inventory Accounting, Financial Auditing, Financial Controls, External Auditing, Management Accounting, Specialized Accounting, Variance Analysis, Accounting, Financial Reporting, Budgeting, Business Planning

    Beginner · Course · 3 - 6 Months

    Category: New
    New
    Status: Free trial
    Free trial
  • A

    Amazon Web Services

    Gen AI Dev- Implement Data Security and Privacy Controls

    Skills you'll gain: Generative AI, Generative AI Agents, AWS Identity and Access Management (IAM), Role-Based Access Control (RBAC), Cloud Security, Identity and Access Management, Authorization (Computing), Security Controls, Data Security, Data Governance, Artificial Intelligence, Amazon Web Services, Prompt Engineering, Cloud Computing, Artificial Intelligence and Machine Learning (AI/ML), Cybersecurity, Governance, Machine Learning, Software Development, Natural Language Processing

    Advanced · Course · 1 - 4 Weeks

    Category: New
    New
    Status: Free trial
    Free trial
  • C

    Coursera

    Fundamentals of Internal Business Communications

    Skills you'll gain: Internal Communications, Stakeholder Engagement, Communication Strategies, Stakeholder Communications, Corporate Communications, Communication, Strategic Communication, Business Communication, Target Audience, Active Listening, Employee Engagement, Driving engagement

    4.4 stars, 40 reviews, Beginner, Course, 1 - 4 Weeks

    ★ 4.4 (40) · Beginner · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • I

    Infosec

    Implementing Controls for HIPAA Compliance

    Skills you'll gain: Health Insurance Portability And Accountability Act (HIPAA) Compliance, Medical Privacy, Incident Response, Health Information Management, Computer Security Incident Management, Incident Management, Regulatory Compliance, Compliance Training, Compliance Management, Information Privacy, Personally Identifiable Information, Law, Regulation, and Compliance, Health Information Management and Medical Records, Electronic Medical Record System, Medical Records, Health Informatics, Health Care, Regulation and Legal Compliance, Information Systems Security, Information Technology

    Beginner · Course · 1 - 3 Months

    Category: New
    New
    Category: Preview
    Preview
  • E

    EDUCBA

    Analyze SWIFT Messaging for Investment Banking

    Skills you'll gain: Banking Services, Banking, Investment Banking, Payment Systems, Risk Management Framework, Financial Services, Payment Processing, Financial Systems, Financial Controls, International Finance, Transaction Processing, Payment Processing and Collection, Internal Controls, Security Controls, Cash Management, Financial Regulations, Operational Risk, Compliance Management, Governance

    5 stars, 14 reviews, Mixed, Course, 1 - 4 Weeks

    ★ 5 (14) · Mixed · Course · 1 - 4 Weeks

    Category: New
    New
    Status: Free trial
    Free trial
  • P

    Packt

    The Complete Guide to Governance, Risk, and Compliance

    Skills you'll gain: Governance Risk Management and Compliance, IT Management, Cyber Risk, Cyber Governance, Security Management, ISO/IEC 27001, Risk Management Framework, Compliance Management, Security Controls, Compliance Reporting, Security Strategy, Risk Analysis, Regulatory Compliance, Governance, Risk Management, Compliance Auditing, Risk Control, Risk Mitigation, Internal Controls, Business Risk Management

    Intermediate · Course · 3 - 6 Months

    Category: New
    New
  • U

    University of London

    Internal Displacement, Conflict and Protection

    Skills you'll gain: Social Justice, Conflict Management, Sustainable Development, Social Impact, International Relations, Community and Social Work, Social Work, Sociology, Advocacy, World History, Demography, Law, Regulation, and Compliance, Storytelling, Peer Review

    4.8 stars, 99 reviews, Beginner, Course, 1 - 3 Months

    ★ 4.8 (99) · Beginner · Course · 1 - 3 Months

    Category: Preview
    Preview
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