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Course topic

  1. Topics
  2. Finance & Accounting
  3. Internal Control

Internal Control

Also indexed asInternal Controls · Corporate Controls · Control Systems

Learn to implement robust internal control frameworks to safeguard organizational assets and ensure accuracy.

Courses indexed
35
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4

Catalog controls

Accounting Information System (Indonesian Version)
Instructor Bina Nusantara University
Bina Nusantara University
1 course
Indonesian
Accounting Information System (Indonesian Version)

Accounting Information System (Indonesian Version)

(4.35 with 69 reviews)
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1.4K
students
1.3 hours
content
Feb 2018
updated
FREE
Compliance 3.0 - Caso Société Générale
Instructor Xavier Ribas
Xavier Ribas
1 course
Spanish
Compliance 3.0 - Caso Société Générale

Compliance 3.0 - Caso Société Générale

(4.53 with 338 reviews)
3.5K
students
48 minutes
content
Mar 2014
updated
FREE
Conceitos Básicos Sobre Controle Interno
Instructor Frederico Pinto de Souza
Frederico Pinto de Souza
1 course
Portuguese
Conceitos Básicos Sobre Controle Interno

Conceitos Básicos Sobre Controle Interno

(4.56 with 234 reviews)
1.4K
students
32 minutes
content
Apr 2020
updated
FREE
Unveiling the World of Fraud Examination
Instructor Savvas Chatzopoulos ,MSc,ACCA Finalist
Savvas Chatzopoulos ,MSc,ACCA Finalist
1 course
English
Unveiling the World of Fraud Examination

Unveiling the World of Fraud Examination

(4.57 with 23 reviews)
420
students
1.6 hours
content
May 2025
updated
FREE

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Topics related to Internal Control

  • 01COSO Framework4
  • 02Corporate Governance94
  • 03Internal Audit120
  • 04Gestão de Riscos30
  • 05Sarbanes-Oxley Compliance5
  • 06Audit Reporting5
  • 07Corporate Compliance7
  • 08Fraud Analytics9
  • 09Audit Strategies14
  • 10Accounting Operations15