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Course topic

Internal Control

  1. Topics
  2. Finance & Accounting
  3. Internal Control
Also indexed asInternal Controls · Corporate Controls · Control Systems

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

  1. Topics
  2. Finance & Accounting
  3. Internal Control
Also indexed asInternal Controls · Corporate Controls · Control Systems
Courses indexed
53
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6

Catalog controls

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)
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
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)
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)
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2.7 hours
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Nov 2024
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Dec 2025
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