About this course
Respond to misstatement and dissent. 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 Audit committee decision record. Prerequisite: JQ-AC-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. Fact finding before approval
- Fact finding before approval
- Fact finding before approval — video
- Topic 1 knowledge check
- Decision Mission: Fact finding before approval
2. Materiality and pervasive impact
- Materiality and pervasive impact
- Materiality and pervasive impact — video
- Topic 2 knowledge check
- Case Quest: Materiality and pervasive impact
3. Independent advice and additional audit work
- Independent advice and additional audit work
- Independent advice and additional audit work — video
- Topic 3 knowledge check
4. Management representations and limitations
- Management representations and limitations
- Management representations and limitations — video
- Topic 4 knowledge check
5. Dissent, minutes and disclosure implications
- Dissent, minutes and disclosure implications
- Dissent, minutes and disclosure implications — video
- Topic 5 knowledge check
- Roleplay Studio: challenge unsupported approval
6. Remediation and timetable
- Remediation and timetable
- Remediation and timetable — video
- Topic 6 knowledge check
- Impact Simulator: promised versus verified correction
7. Case: Decide whether to approve accounts with an unresolved adjustment
- Case: Decide whether to approve accounts with an unresolved adjustment
- Case: Decide whether to approve accounts with an unresolved adjustment — video
- Topic 7 knowledge check
- Practice Lab: prepare the Kaveri decision record
Final assessment
- Final assessment