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

个结果,搜索词为 "audit working papers"


  • 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, Financial Auditing, Sarbanes Oxley Act (SOX) Compliance, Generally Accepted Auditing Standards, Internal Controls, Internal Auditing, Certified Public Accountant, Risk Analysis, Auditors Report, Compliance Auditing, Quality Assurance, Public Accounting, External Auditing, Ethical Standards And Conduct, Risk Management, International Financial Reporting Standards, Analysis, Regulatory Affairs, Strategic Planning

    中级 · 专项课程 · 1-3 个月

  • 状态:免费试用
    免费试用
    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

    4.3
    评分, 4.3 星,最高 5 星
    ·
    24 条评论

    中级 · 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

    Assurance Essentials

    您将获得的技能: Internal Controls, Financial Auditing, Internal Auditing, Auditing, Certified Public Accountant, Generally Accepted Auditing Standards, Auditors Report, 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, Audit Planning, Succession Planning, Compliance Auditing, Continuous Improvement Process, Team Leadership, Leadership and Management, Ethical Standards And Conduct, Workforce Development, Risk Management, Risk Analysis, Team Building, Training and Development, Governance

    混合 · 课程 · 1-4 周

  • 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: 企业战略, 内部控制, 财务控制, 审计, 风险分析, 概率与统计, 商业风险管理, 内部审计, 外部审计, 风险管理, 审计规划, 欺诈检测, 验证和确认, 公认审计准则, 财务审计

    攻读学位

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

    中级 · 课程 · 1-3 个月

  • 状态:新
    新
    状态:预览
    预览
    E

    EDUCBA

    Analyze Revenue Leakage in Bank Branch Audit

    混合 · 课程 · 1-4 周

是什么让您今天来到 Coursera?

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

    University of California, Santa Barbara

    How Audits Work

    您将获得的技能: Audit Planning, Auditing, Financial Auditing, Generally Accepted Auditing Standards, Risk Analysis, Risk Management, Internal Controls, Analysis, Strategic Planning, Financial Statement Analysis

    中级 · 课程 · 1-4 周

  • 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, Technical Documentation, Software Documentation, Auditing, Document Control, Document Management, User Centered Design, Scalability, Content Strategy, Content Management, Data Quality, 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

    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

  • 状态:新
    新
    状态:预览
    预览
    U

    University of Illinois Urbana-Champaign

    Foundations of Strategic Internal Auditing

    您将获得的技能: Audit Planning, Internal Auditing, Environmental Social And Corporate Governance (ESG), Auditing, Internal Controls, Report Writing, Internal Communications, Compliance Auditing, Continuous Improvement Process, Risk Analysis, Governance Risk Management and Compliance, Financial Controls, Enterprise Risk Management (ERM), Presentations, Strategic Communication, Risk Management, Stakeholder Management, Benchmarking, Business Ethics, Fraud detection

    中级 · 课程 · 1-4 周

  • 状态:免费试用
    免费试用
    状态:人工智能技能
    人工智能技能
    I

    IBM

    IBM 后端开发

    您将获得的技能: 开放式网络应用程序安全项目(OWASP), Grafana, 云部署, NoSQL, 微服务, 恢复性应用程序接口, 软件架构, 外壳脚本, MongoDB, Kubernetes, Linux 命令, Python 编程, Django (网络框架), 对象关系映射, 应用程序部署, 数据导入/导出, Bash(脚本语言), 软件开发生命周期, OpenShift, Istio

    4.6
    评分, 4.6 星,最高 5 星
    ·
    5.3万 条评论

    初级 · 专业证书 · 3-6 个月

  • 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, 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

1234…231

总之,以下是 10 最受欢迎的 audit working papers 课程

  • CPA Licensure Prep: Advanced Auditing and Attestation: University of California, Santa Barbara
  • CISA Certified Information Systems Auditor: Pearson
  • Assurance Essentials: University of California, Santa Barbara
  • Strategic Value and Leadership in Internal Audit: University of Illinois Urbana-Champaign
  • 审计 II:审计实务: University of Illinois Urbana-Champaign
  • Analyze Revenue Leakage in Bank Branch Audit: EDUCBA
  • How Audits Work: University of California, Santa Barbara
  • Design Taxonomy & Audit: Coursera
  • Financial Reporting, Controls, and Performance Storytelling: Coursera
  • Foundations of Strategic Internal Auditing: University of Illinois Urbana-Champaign

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