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  • Internal Controls

个结果,搜索词为 "internal controls"


  • U

    University of Maryland, College Park

    Agile Process, Project, and Program Controls

    您将获得的技能: Emotional Intelligence, Agile Project Management, Program Management, Sprint Retrospectives, Project Portfolio Management, Negotiation, Agile Methodology, Project Controls, Project Risk Management, Team Leadership, Project Management, Quality Management, Leadership, Scaled Agile Framework, User Acceptance Testing (UAT), Continuous Improvement Process, Return On Investment

    中级 · 课程 · 1-3 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

  • U

    University of Pennsylvania

    企业财务入门

    您将获得的技能: 周转资金, 财务管理, 预测, 财务分析, 企业财务, 资本预算编制, 成本效益分析, 财务, 风险分析, 现金流量, 贷款, 财务敏锐性, 现金流预测, 资本支出, 折旧, 财务建模, 商业估值, 投资回报

    4.6
    评分, 4.6 星,最高 5 星
    ·
    6414 条评论

    混合 · 课程 · 1-4 周

  • 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

  • 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

  • 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

    Asana Execution: Collaborate, Communicate & Report

    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

  • U

    University at Buffalo

    数字制造与设计技术

    您将获得的技能: 异常检测, 持续监测, 机器控制, 生产运营, 数字化转型, 协作软件, 事件响应, 同行评审, 系统工程, 软件开发生命周期, 控制系统, 脆弱性评估, 生产流程, 基于模型的系统工程, 产品生命周期管理, 安全控制, 可编程逻辑控制器, 入侵检测和防御, 绩效衡量, 网络安全

    4.6
    评分, 4.6 星,最高 5 星
    ·
    7054 条评论

    初级 · 专项课程 · 3-6 个月

  • V

    Vanderbilt University

    Generative AI HR Professional

    您将获得的技能: Prompt Engineering, ChatGPT, Prompt Patterns, Generative AI, LLM Application, AI Enablement, Human Resources, Management Training And Development, Employee Performance Management, Performance Review, Professional Development, Policy Development, New Hire Orientations, Communication, Communication Planning, Human Development, Recruitment, Interviewing Skills, Talent Recruitment, Policy Analysis

    4.8
    评分, 4.8 星,最高 5 星
    ·
    8168 条评论

    初级 · 专项课程 · 1-3 个月

  • C

    Coursera

    Secure Access Control

    您将获得的技能: Compliance Reporting, Governance, Role-Based Access Control (RBAC), Project Management, Security Controls, Compliance Auditing, Project Management Software, Auditing, Identity and Access Management

    初级 · 课程 · 1-4 周

  • I

    ISC2

    Foundations of Governance, Risk, and Compliance

    您将获得的技能: Security Controls, Governance Risk Management and Compliance, Risk Management, Business Risk Management, Compliance Management, Compliance Auditing, Enterprise Risk Management (ERM), Data Security, Information Privacy, Continuous Monitoring, Auditing, Information Systems Security, Regulatory Compliance, Verification And Validation, Risk Analysis, Document Management, Scope Management, Asset Protection

    初级 · 课程 · 1-3 个月

  • 状态:工作技能
    工作技能
    G

    Google

    Google Project Management

    您将获得的技能: Quality Management, Project Closure, Scope Management, Team Management, Sprint Retrospectives, Project Management, Project Planning, Agile Project Management, Quality Assurance, Backlogs, Team Leadership, Project Scoping, Project Management Life Cycle, Stakeholder Analysis, Project Controls, Project Risk Management, Project Implementation, Change Management, Interviewing Skills, Applicant Tracking Systems

    攻读学位

    4.8
    评分, 4.8 星,最高 5 星
    ·
    14万 条评论

    初级 · 专业证书 · 3-6 个月

1234…123

总之,以下是 10 最受欢迎的 internal controls 课程

  • Agile Process, Project, and Program Controls: University of Maryland, College Park
  • Financial Reporting, Controls, and Performance Storytelling: Coursera
  • 企业财务入门: University of Pennsylvania
  • Audit Readiness, Payment Controls, and SAP Transactions: Coursera
  • Payment Controls and Approvals: Coursera
  • Controls: Explain and Apply Segregation: Coursera
  • Asana Execution: Collaborate, Communicate & Report: Coursera
  • 数字制造与设计技术: University at Buffalo
  • Generative AI HR Professional: Vanderbilt University
  • Secure Access Control: Coursera

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