About this course
Integrated controls across finance. 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 Integrated IFC improvement roadmap. Prerequisite: JQ-IFC-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. Close, tax and treasury control dependencies
- Close, tax and treasury control dependencies
- Close, tax and treasury control dependencies — video
- Topic 1 knowledge check
2. Third-party and outsourced controls
- Third-party and outsourced controls
- Third-party and outsourced controls — video
- Topic 2 knowledge check
- Case Quest: Third-party and outsourced controls
3. Continuous control indicators
- Continuous control indicators
- Continuous control indicators — video
- Topic 3 knowledge check
4. Automation with human review
- Automation with human review
- Automation with human review — video
- Topic 4 knowledge check
5. Control rationalisation and cost-benefit
- Control rationalisation and cost-benefit
- Control rationalisation and cost-benefit — video
- Topic 5 knowledge check
- Impact Simulator: conditional control capacity
6. Assurance map and escalation cadence
- Assurance map and escalation cadence
- Assurance map and escalation cadence — video
- Topic 6 knowledge check
7. Case: Redesign fragmented controls across an acquired group
- Case: Redesign fragmented controls across an acquired group
- Case: Redesign fragmented controls across an acquired group — video
- Topic 7 knowledge check
- Decision Mission: Close, tax and treasury control dependencies
- Practice Lab: integrated IFC improvement roadmap
- Roleplay Studio: defend the integration roadmap
Final assessment
- Final assessment