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  1. Categories
  2. Audit Planning

Results for "audit planning"


  • S

    S.P. Jain Institute of Management and Research

    Supply Chain Planning

    Skills you'll gain: Supply Chain Planning, Demand Planning, Customer Demand Planning, Inventory Control, Resource Planning, Forecasting, Capacity Planning, Transportation, Supply Chain, and Logistics, Production Planning, Inventory Control Systems, Logistics, Workforce Planning, Time Series Analysis and Forecasting, Financial Forecasting, Planning, Service Level, Procurement, Analytics, Probability Distribution

    Beginner · Course · 1 - 4 Weeks

    Category: New
    New
  • T

    The Institute of Internal Auditors

    Understanding the COSO Enterprise Risk Management Framework

    Skills you'll gain: Enterprise Risk Management (ERM), Internal Auditing, Risk Management Framework, Risk Management, Auditing, Governance, Business Risk Management, Risk Analysis, Continuous Improvement Process, Strategic Decision-Making

    Beginner · Course · 1 - 3 Months

    Category: New
    New
  • U

    University of California, Santa Barbara

    How Audits Work

    Skills you'll gain: Audit Planning, Auditing, Financial Auditing, Certified Public Accountant, Risk Analysis, Internal Controls, Analysis, Financial Statements

    Intermediate · Course · 1 - 4 Weeks

  • U

    University of Illinois Urbana-Champaign

    Auditing I: Conceptual Foundations of Auditing

    Skills you'll gain: Financial Auditing, Auditing, Auditors Report, Certified Public Accountant, Audit Planning, Ethical Standards And Conduct, Financial Statements, Financial Reporting, Risk Analysis

    4.7 stars, 739 reviews, Intermediate, Course, 1 - 3 Months

    ★ 4.7 (739) · Intermediate · Course · 1 - 3 Months

    Category: Build toward a degree
    Build toward a degree
  • T

    The Institute of Internal Auditors

    The Advisory Engagement

    Skills you'll gain: Internal Auditing, Auditing, Internal Controls, Audit Planning, Governance, Consulting, Risk Control, Prioritization

    Beginner · Course · 1 - 3 Months

    Category: New
    New
  • I

    ISACA

    Auditing Generative AI: Strategy, Analysis & Risk Mitigation

    Skills you'll gain: Generative AI, Responsible AI, Auditing, AI literacy, Risk Analysis, Risk Management, Artificial Intelligence, Risk Mitigation, Machine Learning Methods

    4.5 stars, 52 reviews, Intermediate, Course, 1 - 4 Weeks

    ★ 4.5 (52) · Intermediate · Course · 1 - 4 Weeks

  • T

    The Institute of Internal Auditors

    The Global Internal Audit Standards: Domains I & II

    Skills you'll gain: Internal Auditing, Auditing, Quality Assurance, Ethical Standards And Conduct, External Auditing, Quality Improvement

    Beginner · Course · 1 - 4 Weeks

    Category: New
    New
  • T

    The Institute of Internal Auditors

    Conducting the Assurance Engagement

    Skills you'll gain: Audit Planning, Internal Auditing, Internal Controls, Auditing, Risk Analysis, Resource Allocation, Project Scoping, Resource Planning, Resource Management, Business Risk Management, Procedure Development, Operational Analysis, Plan Execution

    Beginner · Course · 1 - 3 Months

    Category: New
    New
  • R

    Rutgers the State University of New Jersey

    Supply Chain Planning

    Skills you'll gain: Demand Planning, Forecasting, Supply Chain Planning, Time Series Analysis and Forecasting, Supply Chain Management, Planning, Microsoft Excel

    4.7 stars, 3.1K reviews, Beginner, Course, 1 - 4 Weeks

    ★ 4.7 (3.1K) · Beginner · Course · 1 - 4 Weeks

  • U

    University of Illinois Urbana-Champaign

    AI Legal Governance: Audit, Accountability, & Tradeoffs

    Skills you'll gain: Governance, Responsible AI, Compliance Management, Governance Risk Management and Compliance, Regulation and Legal Compliance, Legal Risk, Agentic systems, Law, Regulation, and Compliance, Auditing, Regulatory Compliance, Internal Auditing, Accountability Frameworks, Compliance Auditing, Regulatory Requirements, Artificial Intelligence, Accountability, Operational Risk, Risk Management Framework, Enterprise Risk Management (ERM), Innovation

    Beginner · Course · 1 - 4 Weeks

    Category: New
    New
  • E

    EDUCBA

    Project Management: Planning to Control Mastery

    Skills you'll gain: Stakeholder Management, Cost Management, Stakeholder Engagement, Project Scoping, Work Breakdown Structure, Cost Estimation, Project Closure, Earned Value Management, Stakeholder Communications, Change Control, Project Controls, Cost Control, Scope Management, Project Schedules, Project Performance, Stakeholder Analysis, Budget Management, Project Risk Management, Project Management, Project Finance

    Beginner · Specialization · 3 - 6 Months

  • C

    Coursera

    Audit Readiness, Payment Controls, and SAP Transactions

    Skills you'll gain: Audit Working Papers, Accounts Payable, Auditing, Accounting Systems, Audit Planning, Financial Auditing, Accounting Software, Accounting Records, Auditors Report, Document Management, Transaction Processing, Verification And Validation, SAP Applications, Asset Protection, File Management, Financial Controls, Invoicing, Internal Controls, Payment Systems

    Beginner · Course · 1 - 3 Months

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