EDUCBA

Accounting Ethics, Governance & Internal Controls

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EDUCBA

Accounting Ethics, Governance & Internal Controls

EDUCBA

位教师:EDUCBA

包含在 Coursera Plus

深入了解一个主题并学习基础知识。
5 小时 完成
灵活的计划
自行安排学习进度
深入了解一个主题并学习基础知识。
5 小时 完成
灵活的计划
自行安排学习进度

您将学到什么

  • Apply professional ethics and governance principles in accounting practices.

  • Evaluate fraud risks and identify red flags in financial environments.

  • Assess internal controls to strengthen compliance and reporting reliability.

要了解的详细信息

可分享的证书

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最近已更新!

April 2026

作业

9 项作业

授课语言:英语(English)

了解顶级公司的员工如何掌握热门技能

Petrobras, TATA, Danone, Capgemini, P&G 和 L'Oreal 的徽标

积累特定领域的专业知识

本课程是 Advanced Financial Analysis & Decision Making 专项课程 专项课程的一部分
在注册此课程时,您还会同时注册此专项课程。
  • 向行业专家学习新概念
  • 获得对主题或工具的基础理解
  • 通过实践项目培养工作相关技能
  • 获得可共享的职业证书

该课程共有3个模块

This module introduces the ethical framework governing management accountants, focusing on the IMA’s Statement of Ethical Professional Practice. Learners explore core ethical principles such as honesty, fairness, objectivity, and responsibility, along with the four professional standards: competence, confidentiality, integrity, and credibility. The module builds a strong conceptual foundation in ethical decision-making, professional conduct, and accountability required for CMA Part 2 and real-world financial leadership roles.

涵盖的内容

5个视频3个作业

This module examines how ethical conduct is reinforced through organizational governance structures and regulatory laws. Learners study ethical conflict resolution procedures, the Foreign Corrupt Practices Act (FCPA) of 1977, and the Sarbanes-Oxley Act (SOX) of 2002. The module also explores corporate responsibility, tone at the top, whistleblower mechanisms, and the role of leadership in fostering an ethical organizational culture aligned with compliance and internal control systems.

涵盖的内容

5个视频3个作业

This module focuses on the practical implementation of ethics through fraud prevention, fraud risk assessment, and internal control mechanisms. Learners explore the fraud risk model (opportunity, rationalization, and pressure), red flags of fraudulent financial reporting and asset misappropriation, and types of internal controls including preventive, detective, corrective, directive, compensatory, and safeguarding controls. The module emphasizes how ethical culture and strong internal controls work together to reduce fraud risk in organizations.

涵盖的内容

4个视频3个作业

获得职业证书

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位教师

EDUCBA
EDUCBA
1,103 门课程270,938 名学生

提供方

EDUCBA

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