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: New
    Status: Preview

    EDUCBA

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

    Mixed · Course · 1 - 4 Weeks

  • Status: Free Trial

    Packt

    Skills you'll gain: Cyber Security Assessment, Compliance Management, Internal Controls, Threat Detection, Governance, Continuous Monitoring, Data Management, Disaster Recovery, Key Performance Indicators (KPIs), Regulatory Requirements, Business Analysis, Organizational Structure, Accountability, Stakeholder Communications

    4.8
    Rating, 4.8 out of 5 stars
    39 reviews

    Intermediate · Specialization · 3 - 6 Months

  • Status: Free Trial

    Packt

    Skills you'll gain: Audit Planning, Service Level Agreement, Data Governance, Systems Development Life Cycle, Data Loss Prevention, Security Testing, Network Security, Software Development Life Cycle, IT Management, Systems Development, Incident Management, Problem Management, Database Management Systems, Control Objectives for Information and Related Technology (COBIT), Cryptography, Cloud Management, Software Development Methodologies, Auditing, Risk Management Framework, Internal Controls

    4.7
    Rating, 4.7 out of 5 stars
    54 reviews

    Intermediate · Specialization · 3 - 6 Months

  • Status: New
    Status: Preview

    EDUCBA

    Skills you'll gain: Sarbanes Oxley Act (SOX) Compliance, Governance, Financial Regulations, Law, Regulation, and Compliance, Compliance Management, Business Ethics, Risk Management, Stakeholder Management, Corporate Strategy, Ethical Standards And Conduct, Internal Controls, Accountability, Compensation Management, Benchmarking

    4.9
    Rating, 4.9 out of 5 stars
    17 reviews

    Mixed · Course · 1 - 4 Weeks

  • Status: Free Trial

    University of Illinois Urbana-Champaign

    Skills you'll gain: Data Storytelling, Data Governance, Marketing Analytics, Data Presentation, Data Visualization, Business Analytics, Accounting, Data Management, Infographics, Data Collection, Data Quality, Data Visualization Software, Internal Controls, Business Analysis, AI Personalization, Analytics, Regression Analysis, Data Analysis, Power BI, Machine Learning

    Build toward a degree

    4.6
    Rating, 4.6 out of 5 stars
    1.1K reviews

    Beginner · Specialization · 3 - 6 Months

  • Status: New
    Status: Free Trial

    EDUCBA

    Skills you'll gain: ISO 9000 Series, Governance Risk Management and Compliance, Quality Management Systems, Quality Improvement, Program Implementation, Quality Management, Operational Risk, Continuous Improvement Process, Risk Management, Internal Controls, Compliance Management, Auditing

    Mixed · Course · 1 - 4 Weeks

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  • Status: New
    Status: Preview

    EDUCBA

    Skills you'll gain: Investigation, Fraud detection, Auditing, Litigation Support, Accounting, Report Writing, Threat Detection, Employee Training, Financial Statements, Internal Controls, Risk Analysis, International Finance, Compliance Training, Case Studies

    Mixed · Course · 1 - 4 Weeks

  • Status: Preview

    Coursera Instructor Network

    Skills you'll gain: Reconciliation, Accounting Records, Bookkeeping, Financial Reporting, Financial Controls, Accounting, Financial Data, Compliance Management, Financial Statements, Internal Communications, Verbal Communication Skills, Internal Controls, Automation

    4.4
    Rating, 4.4 out of 5 stars
    100 reviews

    Beginner · Course · 1 - 4 Weeks

  • Status: Preview

    West Virginia University

    Skills you'll gain: Fraud detection, Internal Controls, Anomaly Detection, Financial Auditing, Cybersecurity, Investigation, Analytics, Big Data, Accounting, Compliance Reporting, Data Analysis Software, Ethical Standards And Conduct

    4.7
    Rating, 4.7 out of 5 stars
    6.3K reviews

    Mixed · Course · 1 - 3 Months

  • Status: Preview

    National Taiwan University

    Skills you'll gain: Ledgers (Accounting), Cash Receipts, Revenue Recognition, Financial Statements, Internal Controls, Financial Accounting, Accounting Records, Accounting, Bookkeeping, Generally Accepted Accounting Principles (GAAP), Cash Management, Accrual Accounting, Income Statement, Balance Sheet, Journals

    5
    Rating, 5 out of 5 stars
    6 reviews

    Beginner · Course · 1 - 3 Months

  • Status: Preview

    University of Illinois Urbana-Champaign

    Skills you'll gain: Auditing, Internal Controls, Financial Auditing, External Auditing, Generally Accepted Auditing Standards, Fraud detection, Internal Auditing, Audit Planning, Audit Working Papers, Financial Controls, Compliance Auditing, Auditors Report, Verification And Validation, Risk Analysis, Business Risk Management, Risk Management, Probability & Statistics, Financial Reporting, Business Process

    Build toward a degree

    4.7
    Rating, 4.7 out of 5 stars
    289 reviews

    Intermediate · Course · 1 - 3 Months

  • Status: Free Trial

    University of Pennsylvania

    Skills you'll gain: Compliance Management, Law, Regulation, and Compliance, Legal Risk, Business Ethics, Internal Controls, Risk Analysis, Risk Mitigation, Ethical Standards And Conduct, Risk Management, Due Diligence, Employee Training, International Relations, Operations Management, Strategic Planning, Case Studies

    4.9
    Rating, 4.9 out of 5 stars
    664 reviews

    Mixed · Course · 1 - 4 Weeks

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  • Packt
  • EDUCBA
  • University of Illinois Urbana-Champaign
  • Alfaisal University | KLD
  • National Taiwan University
  • The Hong Kong University of Science and Technology
  • University of Pennsylvania
  • West Virginia University