• 为个人
  • 为商务
  • 为大学
  • 为政府
学位
​
登录
免费加入
  • 浏览
  • Audit Planning

个结果,搜索词为 "audit planning"


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

    John Wiley & Sons

    Strategic Planning for Public and Nonprofit Organizations

    您将获得的技能: Strategic Planning, Stakeholder Engagement, Strategic Leadership, Organizational Strategy, Plan Execution, Case Studies, Business Planning, Stakeholder Management, Resource Allocation, Stakeholder Communications, Leadership and Management, Resource Management, Strategic Thinking, Non-Profit Accounting, Strategic Decision-Making, Conflict Management, Public Administration, Leadership Development, Discussion Facilitation, Stakeholder Analysis

    初级 · 专项课程 · 1-3 个月

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

    University of California, Santa Barbara

    CPA Licensure Prep: Advanced Auditing and Attestation

    您将获得的技能: Audit Planning, Auditing, External Auditing, Financial Auditing, Auditors Report, Sarbanes Oxley Act (SOX) Compliance, Generally Accepted Auditing Standards, Internal Controls, Internal Auditing, Certified Public Accountant, Risk Analysis, Compliance Auditing, Public Accounting, Ethical Standards And Conduct, Risk Management, Regulatory Affairs, Client Services, Quality Management Systems, Business Ethics, Financial Statement Analysis

    中级 · 专项课程 · 1-3 个月

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

    EDUCBA

    Master Audit Risk & Internal Control Systems

    您将获得的技能: Internal Auditing, Internal Controls, Auditing, Financial Auditing, Financial Controls, Compliance Auditing, Generally Accepted Auditing Standards, Financial Reporting, Governance, Fraud detection, Risk Control, Compliance Reporting, Risk Management, Business Risk Management, Corrective and Preventive Action (CAPA)

    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

    Assurance Essentials

    您将获得的技能: Internal Controls, Financial Auditing, Auditing, Certified Public Accountant, Generally Accepted Auditing Standards, Audit Planning, Public Accounting, Risk Analysis, External Auditing, Regulatory Affairs, Client Services, Ethical Standards And Conduct

    中级 · 课程 · 1-4 周

  • 状态:新
    新
    状态:预览
    预览
    U

    University of Illinois Urbana-Champaign

    Strategic Value and Leadership in Internal Audit

    您将获得的技能: Internal Controls, Internal Auditing, Strategic Leadership, Financial Controls, Management Training And Development, Auditing, Risk Control, Audit Planning, Succession Planning, Compliance Auditing, Quality Improvement, Continuous Improvement Process, Continuous Quality Improvement (CQI), Team Leadership, Leadership and Management, Quality Assessment, Generally Accepted Auditing Standards, Ethical Standards And Conduct, Business Ethics, Business Leadership

    混合 · 课程 · 1-4 周

  • 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

是什么让您今天来到 Coursera?

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

    EDUCBA

    Project Management: Planning to Control Mastery

    您将获得的技能: Stakeholder Management, Cost Management, Stakeholder Engagement, Project Scoping, Work Breakdown Structure, Cost Estimation, Project Closure, Earned Value Management, Stakeholder Communications, Change Control, Project Controls, Cost Control, Scope Management, Project Risk Management, Project Schedules, Project Performance, Stakeholder Analysis, Budget Management, Project Management, Project 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
    E

    EDUCBA

    Complete Bank Branch Audit & Risk Management

    您将获得的技能: Audit Planning, Auditing, Compliance Auditing, Bank Regulations, Banking, Cash Control, Financial Auditing, Internal Controls, Cash Handling, Variance Analysis, Financial Controls, Auditors Report, Commercial Banking, Generally Accepted Auditing Standards, Commercial Lending, Fraud detection, Internal Auditing, Banking Services, Operational Risk, Risk Management

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

    初级 · 专项课程 · 3-6 个月

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

    EDUCBA

    Cost Accounting and Profit Optimization

    您将获得的技能: Variance Analysis, Production Planning, Management Accounting, Inventory Control, Inventory Management, Financial Statement Analysis, Cost Accounting, Cost Control, Profit and Loss (P&L) Management, Inventory Management System, Income Statement, Production Process, Production Management, Financial Statements, Operating Cost, Cost Benefit Analysis, Cost Management, Gross Profit, Corporate Finance, 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
    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
    J

    John Wiley & Sons

    Strategy Implementation & Leadership in the Public Sector

    您将获得的技能: Stakeholder Engagement, Strategic Leadership, Plan Execution, Organizational Strategy, Strategic Planning, Stakeholder Management, Stakeholder Communications, Business Planning, Leadership and Management, Leadership, Program Implementation, Stakeholder Analysis, Business Strategy, Leadership Development, Strategic Decision-Making, Project Implementation, Strategic Thinking, Public Administration, Learning Strategies, Change Management

    高级设置 · 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

  • Strategic Planning for Public and Nonprofit Organizations: John Wiley & Sons
  • CPA Licensure Prep: Advanced Auditing and Attestation: University of California, Santa Barbara
  • Master Audit Risk & Internal Control Systems: EDUCBA
  • Assurance Essentials: University of California, Santa Barbara
  • Strategic Value and Leadership in Internal Audit: University of Illinois Urbana-Champaign
  • CISA: Certified Information Systems Auditor: Packt
  • Project Management: Planning to Control Mastery: EDUCBA
  • Complete Bank Branch Audit & Risk Management: EDUCBA
  • Cost Accounting and Profit Optimization: EDUCBA
  • Financial Reporting, IFRS & Strategic Decisions: EDUCBA

其他可浏览的主题

Arts and Humanities
338 课程
Business
1095 课程
Computer Science
668 课程
Data Science
425 课程
Information Technology
145 课程
Health
471 课程
Math and Logic
70 课程
Personal Development
137 课程
Physical Science and Engineering
413 课程
Social Sciences
401 课程
Language Learning
150 课程

Coursera 页脚

技能

  • 会计
  • 人工智能(AI)
  • 网络安全
  • 数据分析
  • 数字营销
  • 人力资源(HR)
  • Microsoft Excel
  • 项目管理
  • Python
  • 查询语言

专业证书

  • Google 人工智能证书
  • Google 网络安全证书
  • Google 数据分析证书
  • Google IT 支持证书
  • Google 项目管理证书
  • Google 用户体验设计证书
  • IBM 人工智能工程证书
  • IBM 人工智能产品经理证书
  • IBM 数据科学证书
  • Intuit 学院簿记证书

课程与专项课程

  • 人工智能基础专项课程
  • 商业人工智能专项课程
  • 面向所有人的人工智能课程
  • 医疗保健领域的人工智能专项课程
  • 深度学习专项课程
  • 商务专项课程 Excel 技能
  • 金融市场课程
  • 机器学习专项课程
  • 聊天 GPT 课程的即时工程
  • Python for Everybody 专项课程

职业资源

  • 职业能力倾向测验
  • CAPM 认证要求
  • CompTIA A+ 认证要求
  • CompTIA Security+ 认证要求
  • 基本 IT 认证
  • 免费 IT 认证和课程
  • 学习高收入技能
  • 如何学习人工智能
  • PMP 认证要求
  • 热门网络安全认证

Coursera

  • 关于
  • 我们提供的内容
  • 管理团队
  • 工作机会
  • 目录
  • Coursera Plus
  • 专业证书
  • MasterTrack® 证书
  • 学位
  • 企业版
  • 政府版
  • 面向校园
  • 成为合作伙伴
  • 社会影响
  • 免费课程
  • 分享您的 Coursera 学习故事

社区

  • 学生
  • 合作伙伴
  • Beta 测试人员
  • 博客
  • Coursera 播客
  • 技术博客

更多

  • 媒体
  • 投资者
  • 条款
  • 隐私
  • 帮助
  • 内容访问
  • 联系我们
  • 文章
  • 目录
  • 附属公司
  • 现代奴隶制声明
  • 请勿出售/共享
随时随地学习
通过 App Store 下载
通过 Google Play 获取
B 型企业认证标志
© 2026 Coursera Inc.保留所有权利。
  • Coursera Facebook
  • Coursera Linkedin
  • Coursera Twitter
  • Coursera YouTube
  • Coursera Instagram
  • Coursera TikTok