Internal Controls

Internal Controls are processes put in place by organizations to ensure the reliability of financial reporting, compliance with laws and regulations, and effective and efficient operations. Coursera's Internal Controls catalogue teaches you about the design, implementation, and monitoring of these critical business processes. You'll learn about the different types of internal controls, risk assessment, control activities, information and communication, and monitoring. By mastering this skill, you will be able to assess and improve the operational efficiency, risk management, and compliance regulations of any organization, enhancing your potential as an auditor, risk manager, compliance officer, or financial manager.
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Results for "internal controls"

  • Status: Free Trial

    The Hong Kong University of Science and Technology

    Skills you'll gain: Business Continuity Planning, Compliance Management, Disaster Recovery, Operational Risk, Financial Services, Financial Regulations, Risk Management, Business Risk Management, Governance, IT Management, Information Assurance, Internal Controls, Risk Analysis, Change Management

  • Status: Free Trial

    Skills you'll gain: Risk Control, Risk Management, Compliance Reporting, Risk Mitigation, Risk Analysis, Business Risk Management, Internal Controls, Continuous Monitoring, Data Management, Key Performance Indicators (KPIs), Stakeholder Communications

  • Status: Free Trial

    Skills you'll gain: IT Management, Control Objectives for Information and Related Technology (COBIT), Cloud Management, Risk Management Framework, Quality Assurance, Compliance Auditing, Technology Strategies, Governance, Quality Monitoring, Auditing, Information Technology Infrastructure Library, Risk Management, Business Priorities, Change Management, Resource Management, Internal Controls, Business Intelligence, Compliance Management, Capacity Management, Staff Management

  • Status: Free Trial

    Skills you'll gain: Audit Planning, Auditing, Internal Controls, Risk Management Framework, Continuous Monitoring, Compliance Auditing, Project Coordination, Financial Controls, Quality Assurance, Information Systems Security, Cyber Security Assessment, Fraud detection, Governance, Presentations

  • Status: New
    Status: Preview

    Skills you'll gain: Operational Risk, Financial Regulation, Risk Modeling, Bank Regulations, Risk Management Framework, Regulatory Compliance, Risk Control, Risk Management, Business Risk Management, Risk Mitigation, Enterprise Risk Management (ERM), Risk Analysis, Internal Controls, Financial Analysis

  • Status: Free Trial

    Skills you'll gain: Systems Development Life Cycle, Software Development Life Cycle, Systems Development, Software Development Methodologies, Change Management, Project Management, System Implementation, Compliance Auditing, Software Testing, Auditing, Development Testing, Information Technology, Verification And Validation, Project Management Office (PMO), Internal Controls, Governance, Agile Methodology, Software Development, Data Integrity, Risk Management

  • Status: Free Trial

    University of Illinois Urbana-Champaign

    Skills you'll gain: Data Governance, Accounting, Data Management, Internal Controls, Internal Auditing, Control Objectives for Information and Related Technology (COBIT), Auditing, Financial Auditing, Fraud detection, Data Quality, Accounting Software, Data Integrity, Pandas (Python Package), Emerging Technologies, Data Analysis, Analytics, Automation, GitHub, Python Programming, Natural Language Processing

  • Status: Preview

    Skills you'll gain: Fraud detection, Financial Statements, Financial Reporting, Financial Auditing, Financial Analysis, Financial Data, Corporate Accounting, Corporate Finance, Ethical Standards And Conduct, Internal Controls

  • Status: Free Trial

    University of Illinois Urbana-Champaign

    Skills you'll gain: Inventory Accounting, Balance Sheet, Cash Management, Accounts Receivable, Financial Reporting, Depreciation, Financial Accounting, International Financial Reporting Standards, Generally Accepted Accounting Principles (GAAP), Accounting, Fixed Asset, Financial Statement Analysis, Ledgers (Accounting), Inventory Control, Asset Management, Investments, Internal Controls