JUMOQ Mandatory · Reporting Controls

Regulatory Reporting, Data Quality and Financial Reporting Controls

Build traceable reports, reconcile source data, review financial judgements and prove accepted filing and correction.

MAND-REPORTING-B01Intermediate

Course director: Venkata Subramani Ramachandra

About 1 hrLessons, videos and quizzesPlus practical work

Lessons, videos and quizzes: 1 hr 7 min
Practical work and resources: 1 hr 13 min
Full study estimate: 2 hr 20 min

Lessons: 20 min · Videos: 10 min · Quizzes: 37 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.

Build the right reporting inventory and calendar

LessonBuild the right reporting inventory and calendar
VideoVideo — Build the right reporting inventory and calendar
QuizTopic 1 knowledge check
Decision MissionDecision Mission — Wrong unit

Trace and reconcile data from source to return

LessonTrace and reconcile data from source to return
VideoVideo — Trace and reconcile data from source to return
QuizTopic 2 knowledge check
Case QuestCase Quest — Unreviewed final edit

Review financial reporting judgements and disclosures

LessonReview financial reporting judgements and disclosures
VideoVideo — Review financial reporting judgements and disclosures
QuizTopic 3 knowledge check
Impact SimulatorImpact Simulator — Data-quality remediation workload

Approve, submit and correct with a complete audit trail

LessonApprove, submit and correct with a complete audit trail
VideoVideo — Approve, submit and correct with a complete audit trail
QuizTopic 4 knowledge check
Practice LabPractice Lab — Review and refer three workplace cases

Govern data quality and regulatory change

LessonGovern data quality and regulatory change
VideoVideo — Govern data quality and regulatory change
QuizTopic 5 knowledge check
Roleplay StudioRoleplay Studio — Explain the appropriate next step
Downloadable resourceFictional workplace cases and practice workbook
Downloadable resourceDesk checklist for everyday decisions
Downloadable resourcePolicy contacts and refresher guide
AssignmentWorkplace assignment — Apply the process and prepare a handover

Final Assessment

QuizFinal assessment

Certificate

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

How to access this course

Your organisation assigns Mandatory courses according to your role and training requirements. Sign in to see your assigned training, or contact JUMOQ to arrange access for your organisation.