Internal Controls

Internal Controls are processes put in place by organizations to ensure the reliability of financial reporting, compliance with laws and regulations, and effective and efficient operations. Coursera's Internal Controls catalogue teaches you about the design, implementation, and monitoring of these critical business processes. You'll learn about the different types of internal controls, risk assessment, control activities, information and communication, and monitoring. By mastering this skill, you will be able to assess and improve the operational efficiency, risk management, and compliance regulations of any organization, enhancing your potential as an auditor, risk manager, compliance officer, or financial manager.
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Results for "internal controls"

  • Status: Free Trial

    University of Illinois Urbana-Champaign

    Skills you'll gain: Data Governance, Internal Controls, Accounting Software, Auditing, Fraud detection, Accounting, Data Quality, Alteryx, Business Process Automation, Pandas (Python Package), Automation, Data Analysis, Analytics, Natural Language Processing, Text Mining, Python Programming, GitHub

  • Status: Preview

    Skills you'll gain: Fraud detection, Internal Controls, Anomaly Detection, Financial Auditing, Cybersecurity, Investigation, Analytics, Big Data, Accounting, Compliance Reporting, Data Analysis Software, Ethical Standards And Conduct

  • Status: Free Trial

    University of Illinois Urbana-Champaign

    Skills you'll gain: Inventory Accounting, Balance Sheet, Cash Management, Accounts Receivable, Financial Reporting, Depreciation, Financial Accounting, International Financial Reporting Standards, Generally Accepted Accounting Principles (GAAP), Accounting, Fixed Asset, Financial Statement Analysis, Ledgers (Accounting), Inventory Control, Asset Management, Investments, Internal Controls

  • Status: Preview

    Skills you'll gain: Fraud detection, Financial Statements, Financial Reporting, Financial Auditing, Financial Analysis, Financial Data, Corporate Accounting, Corporate Finance, Ethical Standards And Conduct, Internal Controls

  • Status: Free Trial

    Skills you'll gain: Compliance Management, Law, Regulation, and Compliance, Legal Risk, Business Ethics, Internal Controls, Risk Analysis, Risk Mitigation, Ethical Standards And Conduct, Risk Management, Due Diligence, Employee Training, International Relations, Operations Management, Strategic Planning, Case Studies

  • Status: Preview

    Skills you'll gain: Cash Management, Internal Controls, Revenue Recognition, Accounting Systems, Ledgers (Accounting), Accounting, Financial Accounting, Financial Reporting, Financial Statements, Standard Accounting Practices, Generally Accepted Accounting Principles (GAAP), Accounting Records, Transaction Processing, Accrual Accounting, Bookkeeping, Income Statement, Balance Sheet, Journals

  • Status: Free Trial

    Skills you'll gain: Systems Development Life Cycle, Software Development Life Cycle, Systems Development, Software Development Methodologies, Change Management, Project Management, System Implementation, Compliance Auditing, Software Testing, Auditing, Development Testing, Information Technology, Verification And Validation, Project Management Office (PMO), Internal Controls, Governance, Agile Methodology, Software Development, Data Integrity, Risk Management

  • Status: Free Trial

    The Hong Kong University of Science and Technology

    Skills you'll gain: Business Continuity Planning, Compliance Management, Disaster Recovery, Operational Risk, Financial Services, Financial Regulations, Risk Management, Business Risk Management, Governance, IT Management, Information Assurance, Internal Controls, Risk Analysis, Change Management

  • Status: Preview

    University of Illinois Urbana-Champaign

    Skills you'll gain: Auditing, Internal Controls, Financial Auditing, External Auditing, Generally Accepted Auditing Standards, Fraud detection, Internal Auditing, Audit Planning, Audit Working Papers, Financial Controls, Compliance Auditing, Auditors Report, Verification And Validation, Risk Analysis, Business Risk Management, Risk Management, Probability & Statistics, Financial Reporting, Business Process

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  • University of Illinois Urbana-Champaign
  • Alfaisal University | KLD
  • National Taiwan University
  • The Hong Kong University of Science and Technology
  • University of Pennsylvania
  • West Virginia University