About this course
Operating effectiveness and deficiencies. 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 Control test and deficiency file. Prerequisite: JQ-IFC-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.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Population and sample design
- Population and sample design
- Population and sample design — video
- Topic 1 knowledge check
2. Evidence inspection and re-performance
- Evidence inspection and re-performance
- Evidence inspection and re-performance — video
- Topic 2 knowledge check
3. Deviation documentation
- Deviation documentation
- Deviation documentation — video
- Topic 3 knowledge check
- Case Quest: Evidence inspection and re-performance
- Impact Simulator: transparent exception reassessment
4. Root-cause and severity factors
- Root-cause and severity factors
- Root-cause and severity factors — video
- Topic 4 knowledge check
5. Management response and remediation retest
- Management response and remediation retest
- Management response and remediation retest — video
- Topic 5 knowledge check
6. Reviewer conclusions and reporting
- Reviewer conclusions and reporting
- Reviewer conclusions and reporting — video
- Topic 6 knowledge check
7. Case: Assess repeated reconciliation failures across two quarters
- Case: Assess repeated reconciliation failures across two quarters
- Case: Assess repeated reconciliation failures across two quarters — video
- Topic 7 knowledge check
- Decision Mission: Population and sample design
- Practice Lab: control test and deficiency file
- Roleplay Studio: explain repeated failures without overstating them
Final assessment
- Final assessment