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  • Audit Planning

个结果,搜索词为 "audit planning"


  • C

    Coursera

    Plan Resources Gantt Project Setup & Planning

    您将获得的技能: Resource Allocation, Timelines, Project Performance, Resource Management, Variance Analysis, Project Schedules, Capacity Management, Scheduling, Project Planning, Workforce Management, Continuous Improvement Process

    初级 · 课程 · 1-4 周

  • C

    Coursera

    Audit & Evaluate Excel Models

    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

  • 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

    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

    Payroll, Expense Management, and QuickBooks Accounting

    您将获得的技能: Expense Reports, Payroll Tax, Expense Management, Payroll Processing, QuickBooks (Accounting Software), Data Entry, Payroll Administration, Accounts Payable, Billing & Invoicing, Administrative Support, Ledgers (Accounting), Accounting Records, Accounting Systems, Project Documentation, Document Management, Vendor Relationship Management, Verification And Validation, Workflow Management, Compliance Management, Communication Planning

    初级 · 课程 · 1-3 个月

  • U

    University of Illinois Urbana-Champaign

    Foundations of Internal Auditing and Organizational Risk

    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

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  • C

    Coursera

    Manage Project Resources, Changes, and Performance

    您将获得的技能: Earned Value Management, Capacity Planning, Change Control, Change Management, Project Controls, Project Risk Management, Scope Management, Project Performance, Project Management, Agile Methodology, Resource Management, Waterfall Methodology, Technical Communication, Business Communication, Stakeholder Communications, Data-Driven Decision-Making

    初级 · 课程 · 1-4 周

  • C

    Coursera

    Audit & Index Records: Fast & Flawless

    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

  • 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

    Plan Email Projects Fast

    初级 · 课程 · 1-4 周

  • P

    Pearson

    CISA Certified Information Systems Auditor

    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

    4.5
    评分, 4.5 星,最高 5 星
    ·
    23 条评论

    中级 · 专项课程 · 1-3 个月

  • C

    Coursera

    Plan Launch Tasks

    您将获得的技能: Timelines, Kanban Principles, Project Schedules, Milestones (Project Management), Scheduling, Sprint Planning, Project Management, Project Planning, Workflow Management, Project Coordination, Work Breakdown Structure, Process Mapping, Agile Project Management, Accountability, Presentations, Stakeholder Management, Stakeholder Communications

    中级 · 课程 · 1-4 周

1234…367

总之,以下是 10 最受欢迎的 audit planning 课程

  • Plan Resources Gantt Project Setup & Planning: Coursera
  • Audit & Evaluate Excel Models: Coursera
  • Financial Reporting, Controls, and Performance Storytelling: Coursera
  • Accounting Principles, Compliance, and Audit Readiness: Coursera
  • Payroll, Expense Management, and QuickBooks Accounting: Coursera
  • Foundations of Internal Auditing and Organizational Risk: University of Illinois Urbana-Champaign
  • Manage Project Resources, Changes, and Performance: Coursera
  • Audit & Index Records: Fast & Flawless: Coursera
  • Audit Readiness, Payment Controls, and SAP Transactions: Coursera
  • Plan Email Projects Fast: Coursera

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