About this course

Independent directors and audit committee oversight: 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 Quarterly audit committee review pack. Prerequisite: CA13-07-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. Screen agenda items and committee approvals

Screen agenda items and committee approvals
Screen agenda items and committee approvals — video
Topic 1 knowledge check
Decision Mission: Screen agenda items and committee approvals

2. Read financial, auditor and internal-audit packs

Read financial, auditor and internal-audit packs
Read financial, auditor and internal-audit packs — video
Topic 2 knowledge check
Case Quest: Read financial, auditor and internal-audit packs

3. Document RPT review and material questions

Document RPT review and material questions
Document RPT review and material questions — video
Topic 3 knowledge check
Impact Simulator: review effort and unresolved records

4. Track whistleblower issues and remediation

Track whistleblower issues and remediation
Track whistleblower issues and remediation — video
Topic 4 knowledge check
Practice Lab: Track whistleblower issues and remediation

5. Review auditor independence and engagement scope

Review auditor independence and engagement scope
Review auditor independence and engagement scope — video
Topic 5 knowledge check
Roleplay Studio: brief the decision-maker

6. Create a committee action dashboard

Create a committee action dashboard
Create a committee action dashboard — video
Topic 6 knowledge check

7. Case: Build an audit committee quarterly review pack

Case: Build an audit committee quarterly review pack
Case: Build an audit committee quarterly review pack — video
Topic 7 knowledge check

Final assessment

Final assessment