University of Illinois Urbana-Champaign
您将获得的技能: 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
中级 · 课程 · 1-4 周
University of Illinois Urbana-Champaign
您将获得的技能: 审计报告, 财务审计, 道德标准与行为, 注册会计师, 审计, 质量保证和控制, 公认审计准则, 财务报表, 外部审计, 风险分析, 审计规划, 财务报告
攻读学位
中级 · 课程 · 1-3 个月

您将获得的技能: Enterprise Risk Management (ERM), IT Management, Data Security, Disaster Recovery, Audit Planning, Information Technology, Risk Management, Information Systems Security, Data Validation, Compliance Management, Risk Mitigation, Data Governance, Information Assurance, Security Controls, Law, Regulation, and Compliance, Auditing, Data Integrity, Personally Identifiable Information, Identity and Access Management, Business Continuity
中级 · 专项课程 · 1-3 个月

您将获得的技能: Compliance Auditing, Auditing, Financial Auditing, Audit Working Papers, Corrective and Preventive Action (CAPA), Process Improvement, Internal Controls, Internal Auditing, Verification And Validation, Financial Controls, Financial Analysis, Financial Statement Analysis, Document Management
初级 · 课程 · 1-4 周

West Virginia University
您将获得的技能: 内部控制, 道德标准与行为, 调查, 财务审计, 会计, 大数据, 欺诈检测, 合规报告, 分析, 异常检测, 数据分析软件, 网络安全
混合 · 课程 · 1-3 个月

您将获得的技能: Risk Management Framework, Compliance Auditing, Regulatory Compliance, Communication Strategies
中级 · 课程 · 1-3 个月
University of Pennsylvania
您将获得的技能: 财务分析, 周转资金, 财务敏锐性, 投资回报, 财务, 资本预算编制, 现金流量, 预测, 财务建模, 折旧, 现金流预测, 风险分析, 商业估值, 资本支出, 企业财务, 贷款, 财务管理, 成本效益分析
混合 · 课程 · 1-4 周

您将获得的技能: Workflow Management, Collaboration, Team Building, Project Coordination, Teamwork, Project Management, Project Management Software, User Feedback, Security Controls, Strategic Communication, Automation, Team Management, Business Process Automation, Constructive Feedback, Communication, Productivity Software, Business Workflow Analysis, Data Integration, Internal Communications, Data Security
初级 · 专项课程 · 3-6 个月

您将获得的技能: Accounting Records, Auditing, Record Keeping, Compliance Auditing, Metadata Management, Records Management, Financial Auditing, Document Management, Organizational Skills, Operational Efficiency, Information Management, Information Architecture, QuickBooks (Accounting Software), Systems Design, File Management, Data Validation, Verification And Validation, Excel Formulas, Microsoft Excel
初级 · 课程 · 1-4 周

Coursera
您将获得的技能: Auditing, Financial Auditing, Excel Formulas, Version Control, Financial Modeling, Microsoft Excel, Model Evaluation, Peer Review, Risk Modeling, Change Control, Analysis, Governance Risk Management and Compliance, Business Modeling, Case Studies, Performance Analysis, Technical Documentation, Performance Metric
中级 · 课程 · 1-4 周

您将获得的技能: Financial Modeling, Cash Flow Forecasting, Business Modeling
中级 · 课程 · 1-4 周

您将获得的技能: 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
中级 · 课程 · 1-4 周