About this course
Statutory audit, auditor independence and reporting: Judgment and oversight. For Partners; finance directors; audit committee and independent directors. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Modified opinion response plan. Prerequisite: CA13-09-I01. 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.
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Learners interested in this course
What you will learn
Course outline
1. Evaluate high-risk group and component audit issues
- Evaluate high-risk group and component audit issues
- Evaluate high-risk group and component audit issues — video
- Topic 1 knowledge check
- Decision Mission: Evaluate high-risk group and component audit issues
2. Challenge scope restrictions and modified opinions
- Challenge scope restrictions and modified opinions
- Challenge scope restrictions and modified opinions — video
- Topic 2 knowledge check
- Case Quest: Challenge scope restrictions and modified opinions
3. Assess auditor change and independence disputes
- Assess auditor change and independence disputes
- Assess auditor change and independence disputes — video
- Topic 3 knowledge check
- Impact Simulator: Uncorrected misstatement bridge
4. Respond to NFRA quality and reporting findings
- Respond to NFRA quality and reporting findings
- Respond to NFRA quality and reporting findings — video
- Topic 4 knowledge check
- Practice Lab: Respond to NFRA quality and reporting findings
5. Oversee remediation of pervasive reporting failures
- Oversee remediation of pervasive reporting failures
- Oversee remediation of pervasive reporting failures — video
- Topic 5 knowledge check
- Roleplay Studio: brief the decision-maker
6. Prepare a board decision on audit quality and continuity
- Prepare a board decision on audit quality and continuity
- Prepare a board decision on audit quality and continuity — video
- Topic 6 knowledge check
7. Case: Plan the audit committee response to a modified opinion
- Case: Plan the audit committee response to a modified opinion
- Case: Plan the audit committee response to a modified opinion — video
- Topic 7 knowledge check
Final assessment
- Final assessment