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: New
    Status: Preview

    Skills you'll gain: Fraud detection, Sarbanes Oxley Act (SOX) Compliance, Financial Controls, Financial Statement Analysis, Financial Auditing, Internal Controls, Investigation, Corporate Accounting, Compliance Management, Financial Analysis, Anomaly Detection, Risk Control, Business Ethics, Case Studies, Accounting

  • Status: New
    Status: Preview

    Skills you'll gain: Sarbanes Oxley Act (SOX) Compliance, Governance, Financial Regulations, Law, Regulation, and Compliance, Compliance Management, Business Ethics, Risk Management, Stakeholder Management, Corporate Strategy, Ethical Standards And Conduct, Internal Controls, Accountability, Compensation Management, Benchmarking

  • Status: Free Trial

    University of Illinois Urbana-Champaign

    Skills you'll gain: Data Storytelling, Marketing Analytics, Data Presentation, Data Visualization, Data Governance, Business Analytics, Infographics, Data Collection, Data Quality, Data Visualization Software, Analytical Skills, Business Analysis, AI Personalization, Exploratory Data Analysis, Analytics, Regression Analysis, Internal Controls, Data Analysis, Power BI, Machine Learning

  • Status: New
    Status: Preview

    Skills you'll gain: Operational Risk, Financial Regulation, Risk Modeling, Bank Regulations, Risk Management Framework, Regulatory Compliance, Risk Control, Risk Management, Business Risk Management, Risk Mitigation, Enterprise Risk Management (ERM), Risk Analysis, Internal Controls, Financial Analysis

  • Status: New
    Status: Free Trial

    Skills you'll gain: ISO 9000 Series, Governance Risk Management and Compliance, Quality Management Systems, Quality Improvement, Program Implementation, Quality Management, Operational Risk, Continuous Improvement Process, Risk Management, Internal Controls, Compliance Management, Auditing

  • Status: New
    Status: Preview

    Skills you'll gain: Investigation, Fraud detection, Auditing, Litigation Support, Accounting, Report Writing, Threat Detection, Employee Training, Financial Statements, Internal Controls, Risk Analysis, International Finance, Compliance Training, Case Studies

What brings you to Coursera today?

  • 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: Reconciliation, Accounting Records, Bookkeeping, Financial Reporting, Financial Controls, Accounting, Financial Data, Compliance Management, Financial Statements, Internal Communications, Verbal Communication Skills, Internal Controls, Automation

  • Status: Free Trial

    Skills you'll gain: Cyber Security Assessment, Compliance Management, Internal Controls, Threat Detection, Governance, Continuous Monitoring, Data Management, Disaster Recovery, Key Performance Indicators (KPIs), Regulatory Requirements, Business Analysis, Organizational Structure, Accountability, Stakeholder Communications

  • 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

    Skills you'll gain: Audit Planning, Auditing, Internal Controls, Risk Management Framework, Continuous Monitoring, Compliance Auditing, Project Coordination, Financial Controls, Quality Assurance, Information Systems Security, Cyber Security Assessment, Fraud detection, Governance, Presentations

  • 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

What brings you to Coursera today?

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