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  1. Categories
  2. External Auditing

Results for "external auditing"


  • E

    EDUCBA

    Corporate Fraud: Detect, Prevent & Implement Controls

    Skills you'll gain: Fraud detection, Sarbanes Oxley Act (SOX) Compliance, Financial Controls, Auditing, Financial Statement Analysis, Financial Statements, Financial Auditing, Internal Controls, Investigation, Internal Auditing, Financial Regulations, Compliance Management, Financial Analysis, Anomaly Detection, Risk Control, Business Ethics, Compliance Reporting, Case Studies, Advanced Analytics

    4.3 stars, 20 reviews, Intermediate, Course, 1 - 4 Weeks

    ★ 4.3 (20) · Intermediate · Course · 1 - 4 Weeks

    Category: Preview
    Preview
  • C

    Coursera

    Payment Controls and Approvals

    Skills you'll gain: Loss Prevention, Fraud detection, Asset Protection, Financial Controls, Regulatory Documents, Auditing, Payment Processing and Collection, Accounting, Internal Controls, Transaction Processing, Compliance Auditing, Authorization (Computing), Payment Processing, Verification And Validation, Document Control

    Beginner · 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: Preview
    Preview
  • W

    Whizlabs

    Information System Auditing, Governance and Management

    Skills you'll gain: Audit Planning, Enterprise Architecture, Internal Auditing, Compliance Management, Regulatory Compliance, Risk Control, Quality Assurance, Training Records Management, Quality Management

    4.6 stars, 10 reviews, Intermediate, Course, 1 - 4 Weeks

    ★ 4.6 (10) · Intermediate · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • T

    The Hong Kong University of Science and Technology

    Information Systems Auditing, Controls and Assurance

    Skills you'll gain: Audit Working Papers, Change Control, Internal Auditing, Systems Development, Auditors Report, Risk Management, Risk Control, FinTech, Change Management, Risk Mitigation, Emerging Technologies, Development Environment

    4.7 stars, 4.1K reviews, Beginner, Course, 1 - 4 Weeks

    ★ 4.7 (4.1K) · Beginner · Course · 1 - 4 Weeks

    Category: Preview
    Preview
  • E

    EDUCBA

    Master Consolidated Financial Reporting & IFRS

    Skills you'll gain: International Financial Reporting Standards, Financial Reporting, Technical Accounting, Intercompany Accounting, Consolidation, Financial Accounting, Corporate Accounting, Generally Accepted Accounting Principles (GAAP), Mergers & Acquisitions, Finance, Business

    5 stars, 7 reviews, Mixed, Course, 1 - 4 Weeks

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

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

    Packt

    IT & Cloud Audit Masterclass – Fundamentals to Advanced

    Skills you'll gain: Security Controls, Cloud Management, IT General Controls (ITGC), Cloud Security, Cloud Standards, Cloud Computing, Cyber Security Assessment, Cybersecurity, Security Testing, Control Objectives for Information and Related Technology (COBIT), Risk Management Framework, Identity and Access Management, Incident Response

    Intermediate · Course · 3 - 6 Months

  • E

    EDUCBA

    Accounting Ethics, Governance & Internal Controls

    Skills you'll gain: Business Ethics, Internal Controls, Fraud detection, Financial Controls, Leadership Studies, Risk Management Framework, Sarbanes Oxley Act (SOX) Compliance, Regulatory Compliance, Law, Regulation, and Compliance, Governance, Financial Auditing, Ethical Standards And Conduct, Compliance Management, Internal Auditing, Accountability, Financial Reporting, Accounting, Conflict Management, Corrective and Preventive Action (CAPA), Decision Making

    Mixed · Course · 1 - 4 Weeks

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

    Pearson

    CISA: Information Systems Auditing

    Skills you'll gain: Audit Planning, Auditing, Information Assurance, Project Management, Compliance Auditing, Internal Auditing, Generally Accepted Auditing Standards, Security Controls, Internal Controls, Risk Analysis, Risk Management

    3.7 stars, 15 reviews, Intermediate, Course, 1 - 4 Weeks

    ★ 3.7 (15) · Intermediate · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • C

    Coursera

    Bookkeeping: Verify Financial Accuracy

    Skills you'll gain: Bookkeeping, Ledgers (Accounting), Financial Controls, Auditing, Accounting, General Ledger, General Accounting, Financial Analysis, Investigation, Verification And Validation, Internal Controls, Financial Reporting, Journals

    Intermediate · Course · 1 - 4 Weeks

    Status: Free trial
    Free trial
  • E

    EDUCBA

    Apply Bookkeeping & Accounting for Financial Reporting

    Skills you'll gain: Ledgers (Accounting), Bookkeeping, Cash Flows, Financial Accounting, Financial Statement Analysis, Financial Reporting, Financial Statements, Small Business Accounting, Cash Management, Financial Analysis, Accounting, General Accounting, Accounting Records, Balancing (Ledger/Billing), Reconciliation, Standard Accounting Practices, Balance Sheet, Income Statement, General Ledger, Profit and Loss (P&L) Management

    4.7 stars, 12 reviews, Beginner, Course, 1 - 4 Weeks

    ★ 4.7 (12) · Beginner · Course · 1 - 4 Weeks

    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
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