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  • Internal Controls

Results for "internal controls"


  • C

    Creo Incubator

    Navigating Internal Politics

    Skills you'll gain: Stakeholder Analysis, Stakeholder Management, Relationship Building, Stakeholder Engagement, Strategic Partnership, Stakeholder Communications, Influencing, Relationship Management, Internal Communications, Professional Networking, Conflict Management, Political Sciences, Collaboration, Organizational Effectiveness, Risk Analysis, Leadership Studies, Advocacy, Personal Integrity, Ethical Standards And Conduct

    Beginner · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • E

    Edureka

    Industrial Cybersecurity

    Skills you'll gain: Computer Security Incident Management, Cyber Threat Intelligence, Network Planning And Design, Malware Protection, General Networking, Information Technology Architecture

    4 stars, 41 reviews, Beginner, Course, 1 - 4 Weeks

    ★ 4 (41) · Beginner · Course · 1 - 4 Weeks

    Category: Preview
    Preview
  • L

    L&T EduTech

    Welding Processes in Heavy Manufacturing & Quality Controls

    Skills you'll gain: Manufacturing Processes, Automation, Internet Of Things, Manufacturing Standards, Quality Assurance, Manufacturing Operations, Process Control, Acceptance Testing, Materials science

    4.5 stars, 31 reviews, Intermediate, Course, 1 - 4 Weeks

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

    Status: Free trial
    Free trial
  • U

    University of Illinois Urbana-Champaign

    Strategic Value and Leadership in Internal Audit

    Skills you'll gain: Internal Controls, Internal Auditing, Strategic Leadership, Financial Controls, Management Training And Development, Auditing, Risk Control, Audit Planning, Succession Planning, Compliance Auditing, Quality Improvement, Continuous Improvement Process, Continuous Quality Improvement (CQI), Team Leadership, Leadership and Management, Quality Assessment, Generally Accepted Auditing Standards, Ethical Standards And Conduct, Business Ethics, Business Leadership

    Mixed · Course · 1 - 4 Weeks

    Category: New
    New
    Category: Preview
    Preview
  • P

    Packt

    Information Security Risk Management for ISO 27001/ISO 27002

    Skills you'll gain: ISO/IEC 27001, Threat Management, Security Management, Risk Management Framework, Data Security, Cyber Risk, Risk Management, Vulnerability Management, Continuous Monitoring, Vulnerability Assessments, Cyber Security Policies, Security Controls, Risk Control, Governance Risk Management and Compliance, Cybersecurity, Information Systems, Scenario Testing, Asset Protection

    5 stars, 11 reviews, Beginner, Course, 3 - 6 Months

    ★ 5 (11) · Beginner · Course · 3 - 6 Months

  • C

    Coursera

    Verify Compliance, Improve Accounting Audits

    Skills you'll gain: Compliance Auditing, Financial Auditing, Audit Working Papers, Corrective and Preventive Action (CAPA), Process Improvement, Internal Controls, Accounting Records, Generally Accepted Auditing Standards, Internal Auditing, Verification And Validation, Financial Analysis, Document Management

    Beginner · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • L

    L&T EduTech

    Project - Monitoring and Control

    Skills you'll gain: Stakeholder Management, Project Risk Management, Environment Health And Safety, Quality Management, Communication Planning, Procurement, Stakeholder Engagement, Communication Strategies, Risk Management, Project Performance, Purchasing, Project Controls, Strategic Communication, Stakeholder Communications, Supply Management, Subcontracting, Supplier Management, Quality Monitoring, Quality Improvement, Vendor Management

    4.7 stars, 35 reviews, Advanced, Course, 1 - 4 Weeks

    ★ 4.7 (35) · Advanced · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • P

    Packt

    ISO 27001 Information Security Compliance Management

    Skills you'll gain: Computer Security Incident Management, ISO/IEC 27001, Incident Response, Audit Planning, Incident Management, Security Management, Compliance Auditing, Continuous Monitoring, Threat Management, Auditing, Security Controls, Audit Working Papers, Risk Management Framework, Information Assurance, Cybersecurity, Auditors Report, Risk Management, Cyber Security Strategy, Compliance Management, Internal Auditing

    Intermediate · Course · 1 - 3 Months

    Category: New
    New
    Category: Preview
    Preview
  • 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, Standard Accounting Practices, Accounting Records, Auditors Report, Document Management, Transaction Processing, Verification And Validation, SAP Applications, Authorization (Computing), Asset Protection, Financial Controls, Invoicing, Internal Controls, Fraud detection, Payment Systems

    Beginner · Course · 1 - 3 Months

    Status: Free trial
    Free trial
  • K

    Kennesaw State University

    Six Sigma Tools for Improve and Control

    Skills you'll gain: Six Sigma Methodology, Process Improvement, Process Optimization, Correlation Analysis, Statistical Hypothesis Testing, Kaizen Methodology, Quality Improvement, Process Improvement and Optimization, Regression Analysis, Statistical Process Controls, Process Analysis, Continuous Improvement Process, Project Management, Quality Management, Quality Control, Cost Benefit Analysis, Statistical Inference, Document Control, Project Documentation

    4.7 stars, 1.4K reviews, Beginner, Course, 1 - 3 Months

    ★ 4.7 (1.4K) · Beginner · Course · 1 - 3 Months

    Status: Free trial
    Free trial
  • U

    University of California, Santa Barbara

    Assurance Guidance and Standards

    Skills you'll gain: Sarbanes Oxley Act (SOX) Compliance, Generally Accepted Auditing Standards, Auditing, Financial Auditing, Internal Auditing, Compliance Auditing, Certified Public Accountant, Public Accounting, External Auditing, Ethical Standards And Conduct, Quality Management Systems, Business Ethics, Quality Management

    Intermediate · Course · 1 - 4 Weeks

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

    Coursera

    Account Reconciliation and Cash Forecasting Fundamentals

    Skills you'll gain: Cash Management, Cash Flow Forecasting, Cash Control, Cash Flows, Reconciliation, Fraud detection, Accounting Software, Accounting and Finance Software, Balancing (Ledger/Billing), Accounting Systems, Internal Controls, Ledgers (Accounting), Financial Controls, Financial Forecasting, Standard Accounting Practices, Revenue Forecasting, Financial Accounting, Accounting Records, Accounting, Revenue Management

    Beginner · Course · 1 - 3 Months

    Status: Free trial
    Free trial
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