Results for "internal control"
University of Illinois Urbana-Champaign
Skills you'll gain: Audit Planning, Internal Auditing, Internal Controls, Internal Communications, Compliance Auditing, Report Writing, Governance Risk Management and Compliance, Continuous Improvement Process, Presentations, Benchmarking, Governance, Risk Analysis, Risk Management Framework, Stakeholder Communications, Strategic Communication, Environmental Social And Corporate Governance (ESG), Risk Management, Stakeholder Management, Business Ethics, Fraud detection
Skills you'll gain: Fraud detection, Sarbanes Oxley Act (SOX) Compliance, Financial Statement Analysis, Financial Auditing, Internal Controls, Investigation, Compliance Management, Financial Analysis, Anomaly Detection, Risk Control, Business Ethics, Case Studies, Accounting
Coursera
Skills you'll gain: Fraud detection, Financial Controls, Regulatory Documents, Auditing, Payment Processing and Collection, Accounting, Standard Accounting Practices, Internal Controls, Transaction Processing, Compliance Auditing, Verification And Validation, Document Control
Coursera
Skills you'll gain: File Management, Document Management, Document Control, Authorization (Computing), Auditing, Records Management, Compliance Auditing, Organizational Skills, Version Control, Procurement, Project Documentation, Data Governance, Vendor Contracts
The Hong Kong University of Science and Technology
Skills you'll gain: Continuous Monitoring, Risk Management, FinTech, Change Management, Emerging Technologies
Skills you'll gain: Audit Planning, Auditing, Information Assurance, Compliance Auditing, Security Controls, Risk Management Framework, Data Validation
What brings you to Coursera today?
Skills you'll gain: ISO/IEC 27001, Auditing, Audit Planning, Security Controls, Security Management, Information Systems Security, Information Assurance, Risk Management, Risk Management Framework, Security Strategy, Security Requirements Analysis, Identity and Access Management, Security Awareness, Information Technology
Skills you'll gain: Financial Auditing, Data Storytelling, Bookkeeping, Financial Controls, Financial Reporting, Performance Reporting, Dashboard, Auditing, Process Improvement, Data Visualization, Process Analysis, Business Process Improvement, Internal Controls, Data Presentation, Financial Analysis, Generally Accepted Accounting Principles (GAAP), Financial Statement Analysis, Storytelling, Annual Reports, Variance Analysis
Skills you'll gain: Accounts Payable, Auditing, Accounting Systems, Audit Planning, Financial Auditing, Accounting Records, Auditors Report, Document Management, Transaction Processing, Verification And Validation, SAP Applications, Financial Controls, Compliance Auditing, Internal Controls, Fraud detection, Payment Systems
Coursera
Skills you'll gain: Compliance Reporting, Governance, Role-Based Access Control (RBAC), Project Management, Security Controls, Compliance Auditing, Project Management Software, Auditing, Identity and Access Management
Skills you'll gain: Security Controls, Governance Risk Management and Compliance, Risk Management, Business Risk Management, Compliance Management, Compliance Auditing, Enterprise Risk Management (ERM), Data Security, Information Privacy, Continuous Monitoring, Auditing, Information Systems Security, Regulatory Compliance, Verification And Validation, Risk Analysis, Document Management, Scope Management, Asset Protection
Skills you'll gain: Financial Controls, Internal Controls, Financial Auditing, Risk Control, Auditing, Compliance Management, Standard Operating Procedure, Process Analysis, Compliance Auditing, Internal Auditing, Accountability, Governance Risk Management and Compliance, Transaction Processing, Business Workflow Analysis, Risk Analysis
In summary, here are 10 of our most popular internal control courses
- Foundations of Internal Auditing and Organizational Risk:Â University of Illinois Urbana-Champaign
- Corporate Fraud: Detect, Prevent & Implement Controls:Â EDUCBA
- Payment Controls and Approvals:Â Coursera
- Procurement Document Control:Â Coursera
- Information Systems Auditing, Controls and Assurance:Â The Hong Kong University of Science and Technology
- CISA Certified Information Systems Auditor: Unit 1:Â Pearson
- Mastering ISO 27001 Controls: Implementation and Auditing:Â Packt
- Financial Reporting, Controls, and Performance Storytelling:Â Coursera
- Audit Readiness, Payment Controls, and SAP Transactions:Â Coursera
- Secure Access Control:Â Coursera
