About this course
Oversee internal audit, controls and external audit. 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 Assurance follow-up pack. Prerequisite: JQ-AC-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. Internal audit coverage and overdue issues
- Internal audit coverage and overdue issues
- Internal audit coverage and overdue issues — video
- Topic 1 knowledge check
- Decision Mission: Internal audit coverage and overdue issues
2. Control deficiencies and repeated exceptions
- Control deficiencies and repeated exceptions
- Control deficiencies and repeated exceptions — video
- Topic 2 knowledge check
- Case Quest: Control deficiencies and repeated exceptions
3. External auditor scope and independence
- External auditor scope and independence
- External auditor scope and independence — video
- Topic 3 knowledge check
4. Key audit matters and unadjusted differences
- Key audit matters and unadjusted differences
- Key audit matters and unadjusted differences — video
- Topic 4 knowledge check
5. Management action evidence
- Management action evidence
- Management action evidence — video
- Topic 5 knowledge check
- Roleplay Studio: resist unsupported closure
6. Committee follow-up dashboard
- Committee follow-up dashboard
- Committee follow-up dashboard — video
- Topic 6 knowledge check
- Impact Simulator: supported access remediation
7. Case: Prioritise two control failures and a disputed audit adjustment
- Case: Prioritise two control failures and a disputed audit adjustment
- Case: Prioritise two control failures and a disputed audit adjustment — video
- Topic 7 knowledge check
- Practice Lab: build Saanvi assurance follow-up
Final assessment
- Final assessment