About this course

Audit committee review of listed results. For CA partners; CFOs; finance directors; independent directors; audit committee members. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Audit committee review questions. Prerequisite: JQ-LOD-I01. Original fictional cases develop practical finance and governance decisions. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.

Who this is for

Learners interested in this course

What you will learn

Course outline

1. Significant estimates and unusual transactions

Significant estimates and unusual transactions
Significant estimates and unusual transactions — video
Topic 1 knowledge check
Decision Mission: Significant estimates and unusual transactions
Impact Simulator: supported recovery sensitivity

2. Results narrative against ledger and cash flows

Results narrative against ledger and cash flows
Results narrative against ledger and cash flows — video
Topic 2 knowledge check
Case Quest: Results narrative against ledger and cash flows

3. Auditor qualifications and key concerns

Auditor qualifications and key concerns
Auditor qualifications and key concerns — video
Topic 3 knowledge check

4. RPT and internal-control linkage

RPT and internal-control linkage
RPT and internal-control linkage — video
Topic 4 knowledge check

5. Approval conditions and dissent record

Approval conditions and dissent record
Approval conditions and dissent record — video
Topic 5 knowledge check

6. Investor communication after approval

Investor communication after approval
Investor communication after approval — video
Topic 6 knowledge check

7. Case: Review a weak quarter-end pack with a disputed impairment

Case: Review a weak quarter-end pack with a disputed impairment
Case: Review a weak quarter-end pack with a disputed impairment — video
Topic 7 knowledge check
Practice Lab: audit-committee question register
Roleplay Studio: challenge the weak results pack

Final assessment

Final assessment