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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
32
Live offers
3
Show all coursesChange view
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

  • 01Corporate Governance87
  • 02Internal Audit112
  • 03Gestão de Riscos27
  • 04Sarbanes-Oxley Compliance4
  • 05Audit Reporting5
  • 06Corporate Compliance6
  • 07Risk Management44
  • 08Fraud Analytics9
  • 09Risk Assessment & Mitigation467
  • 10Audit Strategies14