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  • Audit Planning

个结果,搜索词为 "audit planning"


  • 状态:免费试用
    免费试用
    P

    Packt

    CISA: Certified Information Systems Auditor

    您将获得的技能: 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, IT General Controls (ITGC), Problem Management, Control Objectives for Information and Related Technology (COBIT), Cryptography, Cloud Management, Generally Accepted Auditing Standards, Software Development Methodologies, Auditing, Internal Controls

    4.7
    评分, 4.7 星,最高 5 星
    ·
    67 条评论

    中级 · 专项课程 · 3-6 个月

  • 状态:新
    新
    状态:免费试用
    免费试用
    E

    EDUCBA

    Analyze & Evaluate Bank Branch Audit Practices

    您将获得的技能: Audit Planning, Compliance Auditing, Bank Regulations, Auditing, Banking, Cash Control, Internal Controls, Financial Auditing, Cash Handling, Generally Accepted Auditing Standards, Commercial Lending, Fraud detection, Internal Auditing, Commercial Banking, Financial Controls, Credit Risk, Regulation and Legal Compliance, Cash Management, Finance, Business

    5
    评分, 5 星,最高 5 星
    ·
    11 条评论

    混合 · 课程 · 1-4 周

  • 状态:新
    新
    状态:免费试用
    免费试用
    U

    University of California, Santa Barbara

    Economics of Markets, Government, and Nonprofits

    您将获得的技能: Generally Accepted Auditing Standards, Financial Auditing, Auditing, Certified Public Accountant, Ethical Standards And Conduct, Governmental Accounting, Internal Auditing, Standard Accounting Practices, External Auditing, Economics, Public Accounting, Business Economics, Non-Profit Accounting, Market Dynamics, Supply And Demand, Economics, Policy, and Social Studies, Market Analysis, Financial Reporting, Competitive Analysis

    初级 · 课程 · 1-4 周

  • 状态:新
    新
    状态:免费试用
    免费试用
    C

    Coursera

    Audit Readiness, Payment Controls, and SAP Transactions

    您将获得的技能: 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, Document Control, Payment Systems

    初级 · 课程 · 1-3 个月

  • 状态:新
    新
    状态:免费试用
    免费试用
    E

    EDUCBA

    Financial Reporting, IFRS & Strategic Decisions

    您将获得的技能: International Financial Reporting Standards, Market Dynamics, Environmental Social And Corporate Governance (ESG), Ethical Standards And Conduct, Governance, Business Ethics, Financial Reporting, Cost Benefit Analysis, Cost Accounting, Consolidation, Intercompany Accounting, Corporate Accounting, Technical Accounting, Corporate Sustainability, Financial Data, Profit and Loss (P&L) Management, Decision Making, Financial Accounting, Business Strategies, Finance

    初级 · 专项课程 · 3-6 个月

  • 状态:新
    新
    状态:免费试用
    免费试用
    C

    Coursera

    Design Taxonomy & Audit

    您将获得的技能: Information Architecture, Audit Planning, Software Documentation, Auditing, Document Control, Document Management, Internal Auditing, User Centered Design, Scalability, Content Strategy, Data Cleansing, Content Management, Data Quality, Content Optimization, Content Development and Management, Data Governance

    中级 · 课程 · 1-4 周

  • 状态:新
    新
    状态:免费试用
    免费试用
    C

    Coursera

    Accounting Principles, Compliance, and Audit Readiness

    您将获得的技能: Generally Accepted Accounting Principles (GAAP), Bookkeeping, Variance Analysis, General Accounting, Accounting Records, Accounting, Standard Accounting Practices, Audit Planning, Compliance Auditing, Auditing, Accounting Systems, Document Management, Financial Auditing, Ledgers (Accounting), Record Keeping, Auditors Report, Compliance Reporting, Verification And Validation, File Management, Compliance Training

    初级 · 课程 · 1-3 个月

  • 状态:预览
    预览
    U

    University of Illinois Urbana-Champaign

    审计 II:审计实务

    您将获得的技能: 审计规划, 风险管理, 验证和确认, 概率与统计, 商业风险管理, 财务报告, 审计, 欺诈检测, 风险分析, 企业战略, 商业策略, 公认审计准则, 外部审计, 内部审计, 内部控制, 财务审计

    攻读学位

    4.7
    评分, 4.7 星,最高 5 星
    ·
    303 条评论

    中级 · 课程 · 1-3 个月

  • 状态:新
    新
    状态:免费试用
    免费试用
    U

    University of Arizona

    Healthcare Accounting: Financial Planning & Capital Budgets

    您将获得的技能: Operating Budget, Financial Analysis, Budgeting, Variance Analysis, Capital Budgeting, Budget Management, Management Accounting, Fiscal Management, Capital Expenditure, Financial Management, Cost Accounting, Accounting, Cost Management, Financial Accounting, Health Care Administration, Finance, Health Administration, Non-Profit Accounting, Healthcare Project Management, Healthcare Industry Knowledge

    混合 · 课程 · 1-4 周

  • 状态:免费试用
    免费试用
    R

    Rutgers the State University of New Jersey

    供应链规划

    您将获得的技能: 趋势分析, 需求规划, Microsoft Excel, 供应链管理, 决策, 估算, 时间序列分析和预测, 绩效衡量, 规划, 预测, 客户需求规划, 性能指标, 供应链规划

    4.7
    评分, 4.7 星,最高 5 星
    ·
    3056 条评论

    初级 · 课程 · 1-4 周

  • 状态:新
    新
    状态:免费试用
    免费试用
    A

    Arizona State University

    Professional Skills: Strategic Planning

    您将获得的技能: Strategic Thinking, Critical Thinking and Problem Solving, Strategic Decision-Making, Planning, Business Planning, Strategic Leadership, Case Studies, Contingency Planning, Organizational Strategy, Complex Problem Solving, Proactivity, Data-Driven Decision-Making, Forecasting, Business Strategies, Data Literacy, Analysis, Trend Analysis, Critical Thinking, Risk Analysis, Decision Making

    初级 · 课程 · 1-3 个月

  • 状态:新
    新
    状态:免费试用
    免费试用
    J

    John Wiley & Sons

    Foundations of Strategic Planning for Public & Nonprofits

    您将获得的技能: Strategic Planning, Organizational Strategy, Case Studies, Business Planning, Stakeholder Engagement, Resource Allocation, Stakeholder Management, Resource Management, Strategic Leadership, Resource Planning, Business Strategies, Stakeholder Analysis, Business Strategy, Leadership and Management, Strategic Thinking, Systems Thinking, Mitigation, Non-Profit Accounting, Public Administration, Leadership Development

    初级 · 课程 · 1-4 周

1234…435

总之,以下是 10 最受欢迎的 audit planning 课程

  • CISA: Certified Information Systems Auditor: Packt
  • Analyze & Evaluate Bank Branch Audit Practices: EDUCBA
  • Economics of Markets, Government, and Nonprofits: University of California, Santa Barbara
  • Audit Readiness, Payment Controls, and SAP Transactions: Coursera
  • Financial Reporting, IFRS & Strategic Decisions: EDUCBA
  • Design Taxonomy & Audit: Coursera
  • Accounting Principles, Compliance, and Audit Readiness: Coursera
  • 审计 II:审计实务: University of Illinois Urbana-Champaign
  • Healthcare Accounting: Financial Planning & Capital Budgets: University of Arizona
  • 供应链规划: Rutgers the State University of New Jersey

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