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  • Internal Auditing

个结果,搜索词为 "internal auditing"


  • C

    Coursera

    Audit Readiness, Payment Controls, and SAP Transactions

    您将获得的技能: 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

    初级 · 课程 · 1-3 个月

  • 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, Problem Management, Control Objectives for Information and Related Technology (COBIT), Cryptography, Cloud Management, Software Development Methodologies, Auditing, Quality Assurance, Internal Controls, Risk Management Framework

    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

  • C

    Coursera

    Reconcile Accounts & QuickBooks Integrity

    您将获得的技能: Reconciliation, QuickBooks (Accounting Software), Ledgers (Accounting), Accounting Records, Audit Working Papers, General Ledger, Auditing, Bookkeeping, Standard Accounting Practices, Accounts Payable, Workflow Management, Accounting Software, Document Management, Data Integrity, Accounting Systems, Record Keeping, Accounts Payable and Receivable, Accounts Receivable, Transaction Processing, Billing & Invoicing

    初级 · 课程 · 1-4 周

  • C

    Coursera

    Controls: Explain and Apply Segregation

    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

  • C

    Coursera

    Reconciliation, Billing, and Collections Optimization

    您将获得的技能: Billing & Invoicing, Accounts Payable, Accounting Software, Ledgers (Accounting), Reconciliation, Billing, Accounts Payable and Receivable, Payment Processing and Collection, Billing Systems, QuickBooks (Accounting Software), Accounts Receivable, Bookkeeping, Invoicing, General Ledger, Auditing, Record Keeping, Automation, Transaction Processing, Financial Accounting, Process Optimization

    初级 · 课程 · 1-3 个月

  • C

    Coursera

    Accounting Principles, Compliance, and Audit Readiness

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

    初级 · 课程 · 1-3 个月

  • C

    Coursera

    Account Reconciliation and Cash Forecasting Fundamentals

    您将获得的技能: Cash Management, Cash Flow Forecasting, Reconciliation, Fraud detection, Accounts Payable and Receivable, Accounting and Finance Software, Internal Controls, Financial Controls, Financial Forecasting, Revenue Forecasting, Financial Accounting, Accounting Records, Financial Modeling, General Ledger, Accounting, QuickBooks (Accounting Software), Financial Statements, Financial Analysis, Revenue Management, Investigation

    初级 · 课程 · 1-3 个月

  • 状态:实践项目
    实践项目
    H

    HRCI

    HRCI 人力资源助理

    您将获得的技能: 人才招聘, 监管合规, 招聘, 编写培训材料, 业务连续性规划, 薪酬战略, 合规管理, 工作分析, 培训计划, 员工培训, 人力资源政策, 绩效考核, 全周期招聘, 员工绩效管理, 工作评估, 薪酬管理, 绩效管理, 员工关系, 培训与发展, 薪酬与福利

    攻读学位

    4.8
    评分, 4.8 星,最高 5 星
    ·
    3220 条评论

    初级 · 专业证书 · 3-6 个月

  • C

    Coursera

    Financial Reporting, Controls, and Performance Storytelling

    您将获得的技能: 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

    中级 · 课程 · 3-6 个月

  • C

    Coursera

    Automate, Analyze, and Evaluate Accounting with AI

    您将获得的技能: Fraud detection, Accounting Software, Financial Auditing, Data-Driven Decision-Making, Reconciliation, Business Workflow Analysis, Operational Analysis, Artificial Intelligence, Transaction Processing, Process Analysis

    初级 · 课程 · 1-4 周

  • U

    University of Pennsylvania

    监管合规

    您将获得的技能: 监管合规, 信息隐私, 个人身份信息, 合规审计, 法律, 合规培训, 遵守《健康保险可携性与责任法案》(HIPAA), 监管与法律合规, 医疗隐私, 程序开发, 监管要求, 合规管理, 商业道德, 一般数据保护条例》(GDPR), 内部交流, 法律风险, 企业战略, 合规报告, 治理 风险管理与合规, 风险管理

    4.8
    评分, 4.8 星,最高 5 星
    ·
    2840 条评论

    中级 · 专项课程 · 3-6 个月

  • C

    Coursera

    Payment Controls and Approvals

    您将获得的技能: 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

    初级 · 课程 · 1-4 周

与 internal auditing 相关的搜索

external auditing
introduction to internal auditing
1234…64

总之,以下是 10 最受欢迎的 internal auditing 课程

  • Audit Readiness, Payment Controls, and SAP Transactions: Coursera
  • CISA: Certified Information Systems Auditor: Packt
  • Reconcile Accounts & QuickBooks Integrity: Coursera
  • Controls: Explain and Apply Segregation: Coursera
  • Reconciliation, Billing, and Collections Optimization: Coursera
  • Accounting Principles, Compliance, and Audit Readiness: Coursera
  • Account Reconciliation and Cash Forecasting Fundamentals: Coursera
  • HRCI 人力资源助理: HRCI
  • Financial Reporting, Controls, and Performance Storytelling: Coursera
  • Automate, Analyze, and Evaluate Accounting with AI: Coursera

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