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  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
33
Live offers
3
Free & coupon courses onlyChange view
Business Corporate Governance
Instructor Eric Yeboah
Eric Yeboah
1 course
English
Business Corporate Governance

Business Corporate Governance

(4.04 with 26 reviews)
70
students
3.1 hours
content
Sep 2025
updated
$14.99
ACCA: AA | A Complete Audit & Assurance Course
Instructor Steven Khor, MIA, MIM, CFP, MBA,BA
Steven Khor, MIA, MIM, CFP, MBA,BA
1 course
English
ACCA: AA | A Complete Audit & Assurance Course

ACCA: AA | A Complete Audit & Assurance Course

(4.25 with 4 reviews)
57
students
23 hours
content
Jul 2024
updated
$14.99
【初めての内部統制】やさしい内部統制の実務
Instructor Hisashi Tanda
Hisashi Tanda
1 course
Japanese
【初めての内部統制】やさしい内部統制の実務

【初めての内部統制】やさしい内部統制の実務

(2.67 with 3 reviews)
22
students
53 minutes
content
Mar 2025
updated
$14.99
【初めてのIPO】コーポレートガバナンスと内部統制の基礎知識
Instructor Hisashi Tanda
Hisashi Tanda
1 course
Japanese
【初めてのIPO】コーポレートガバナンスと内部統制の基礎知識

【初めてのIPO】コーポレートガバナンスと内部統制の基礎知識

(3.90 with 5 reviews)
53
students
1.5 hours
content
Mar 2025
updated
$14.99
Internal Audit: a Guide for Management
Instructor Vlad Karols, MBA, CIA, Int.Dip(AML)
Vlad Karols, MBA, CIA, Int.Dip(AML)
1 course
English
Internal Audit: a Guide for Management

Internal Audit: a Guide for Management

(4.45 with 2.5K reviews)
7.8K
students
1.4 hours
content
Jan 2022
updated
$14.99
COSO basado en principios (marcos 2013 y 2017)
Instructor Guillermo Casal
Guillermo Casal
1 course
Spanish
COSO basado en principios (marcos 2013 y 2017)

COSO basado en principios (marcos 2013 y 2017)

(4.03 with 15 reviews)
41
students
2.7 hours
content
Nov 2024
updated
$14.99
Audit of Hotels Practice Test
Instructor Pragya Bothra
Pragya Bothra
1 course
English
Audit of Hotels Practice Test

Audit of Hotels Practice Test

(4.50 with 2 reviews)
1.3K
students
N/A
content
Mar 2025
updated
$14.99
Internal Controls Masterclass: Design & Risk-Based Testing
Instructor Dr. Amar Massoud
Dr. Amar Massoud
1 course
English
Internal Controls Masterclass: Design & Risk-Based Testing

Internal Controls Masterclass: Design & Risk-Based Testing

(5.00 with 5 reviews)
1.5K
students
1.1 hours
content
Dec 2025
updated
$14.99
Sarbanes–Oxley (SOX) Implementation Step by Step
Instructor Dr. Amar Massoud
Dr. Amar Massoud
1 course
English
Sarbanes–Oxley (SOX) Implementation Step by Step

Sarbanes–Oxley (SOX) Implementation Step by Step

(4.67 with 9 reviews)
1.4K
students
1.1 hours
content
Dec 2025
updated
$14.99
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Continue exploring

Topics related to Internal Control

  • 01Corporate Governance89
  • 02Internal Audit113
  • 03Gestão de Riscos27
  • 04Sarbanes-Oxley Compliance4
  • 05Audit Reporting5
  • 06Corporate Compliance6
  • 07Fraud Analytics9
  • 08Risk Management49
  • 09Risk Assessment & Mitigation469
  • 10Audit Strategies14

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