About this course

Findings, actions and follow-up. For Practising CAs; finance managers; controllers and specialists. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Issue and follow-up register. Prerequisite: JQ-IA-B01. 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.

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Learners interested in this course

What you will learn

Course outline

1. Condition, cause, effect and criteria

Condition, cause, effect and criteria
Condition, cause, effect and criteria — video
Topic 1 knowledge check
Case Quest: Risk rating and aggregation

2. Risk rating and aggregation

Risk rating and aggregation
Risk rating and aggregation — video
Topic 2 knowledge check

3. Action owner and due-date negotiation

Action owner and due-date negotiation
Action owner and due-date negotiation — video
Topic 3 knowledge check

4. Concise executive reporting

Concise executive reporting
Concise executive reporting — video
Topic 4 knowledge check
Impact Simulator: verified closure and overdue counts

5. Follow-up evidence and closure standard

Follow-up evidence and closure standard
Follow-up evidence and closure standard — video
Topic 5 knowledge check

6. Overdue and repeat issue escalation

Overdue and repeat issue escalation
Overdue and repeat issue escalation — video
Topic 6 knowledge check

7. Case: Rewrite weak findings and reject an unsupported closure

Case: Rewrite weak findings and reject an unsupported closure
Case: Rewrite weak findings and reject an unsupported closure — video
Topic 7 knowledge check
Decision Mission: Condition, cause, effect and criteria
Practice Lab: issue register and unsupported closure
Roleplay Studio: challenge an unsupported closure

Final assessment

Final assessment