About this course
Financial statements, Schedule III and Board report: Application. For Practicing CAs; finance managers; company secretariat. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Year-end disclosure checklist. Prerequisite: CA13-08-B01. Original fictional cases explain the Companies Act and applicable governance controls. 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. Reconcile trial balance to statements and notes
- Reconcile trial balance to statements and notes
- Reconcile trial balance to statements and notes — video
- Topic 1 knowledge check
- Decision Mission: Reconcile trial balance to statements and notes
2. Check Schedule III classification and comparatives
- Check Schedule III classification and comparatives
- Check Schedule III classification and comparatives — video
- Topic 2 knowledge check
- Case Quest: Check Schedule III classification and comparatives
3. Prepare consolidation and subsidiary information
- Prepare consolidation and subsidiary information
- Prepare consolidation and subsidiary information — video
- Topic 3 knowledge check
- Impact Simulator: Profit adjustment bridge
4. Draft Board report data and required disclosures
- Draft Board report data and required disclosures
- Draft Board report data and required disclosures — video
- Topic 4 knowledge check
- Practice Lab: Draft Board report data and required disclosures
5. Review approval, signing and filing sequence
- Review approval, signing and filing sequence
- Review approval, signing and filing sequence — video
- Topic 5 knowledge check
- Roleplay Studio: brief the decision-maker
6. Document changes after audit committee review
- Document changes after audit committee review
- Document changes after audit committee review — video
- Topic 6 knowledge check
7. Case: Review a year-end statutory reporting checklist
- Case: Review a year-end statutory reporting checklist
- Case: Review a year-end statutory reporting checklist — video
- Topic 7 knowledge check
Final assessment
- Final assessment