JUMOQ Learning · Financial Reporting & Assurance

Financial statements, Schedule III and Board report: Judgment and oversight

Challenge exceptions, complex judgments and governance responses: Financial statements, Schedule III and Board report

CA13-08-A01Advanced

Course director: Venkata Subramani Ramachandra

2 hr 36 minFull study estimate

Full study estimate: 2 hr 36 min

Self-paced estimates for one pass through the course. Practical work includes activities, assignments and resource study. Your pace may vary; breaks and repeat attempts are extra. All course and certificate requirements still apply.

Inside this course

Select a topic to see its lessons, videos, practice activities and resources.

Challenge significant judgments and disclosure gaps

LessonChallenge significant judgments and disclosure gaps
VideoChallenge significant judgments and disclosure gaps — videoScheduled — upload pending
QuizTopic 1 knowledge check
Decision MissionDecision Mission: Challenge significant judgments and disclosure gaps

Assess restatement or revision routes under the Act

LessonAssess restatement or revision routes under the Act
VideoAssess restatement or revision routes under the Act — videoScheduled — upload pending
QuizTopic 2 knowledge check
Case QuestCase Quest: Assess restatement or revision routes under the Act

Investigate control failures in close and consolidation

LessonInvestigate control failures in close and consolidation
VideoInvestigate control failures in close and consolidation — videoScheduled — upload pending
QuizTopic 3 knowledge check
Impact SimulatorImpact Simulator: Profit adjustment bridge

Review XBRL and public-file consistency

LessonReview XBRL and public-file consistency
VideoReview XBRL and public-file consistency — videoScheduled — upload pending
QuizTopic 4 knowledge check
Practice LabPractice Lab: Review XBRL and public-file consistency

Coordinate audit committee response to misstatements

LessonCoordinate audit committee response to misstatements
VideoCoordinate audit committee response to misstatements — videoScheduled — upload pending
QuizTopic 5 knowledge check
Roleplay StudioRoleplay Studio: brief the decision-maker

Design a signed-off statutory reporting control pack

LessonDesign a signed-off statutory reporting control pack
VideoDesign a signed-off statutory reporting control pack — videoScheduled — upload pending
QuizTopic 6 knowledge check

Case: Challenge a material disclosure omission and proposed revision

LessonCase: Challenge a material disclosure omission and proposed revision
VideoCase: Challenge a material disclosure omission and proposed revision — videoScheduled — upload pending
QuizTopic 7 knowledge check

Final Assessment

QuizFinal assessment

Certificate

CertificateCertificate of completionUnlocks after every quiz is completed at its required pass mark and all course requirements are complete.

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