About this course
TP disputes and group governance. 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 TP controversy and governance pack. Prerequisite: JQ-INT-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. Adjustment anatomy and underlying facts
- Adjustment anatomy and underlying facts
- Adjustment anatomy and underlying facts — video
- Topic 1 knowledge check
- Decision Mission: Adjustment anatomy and underlying facts
2. Comparable and functional challenge
- Comparable and functional challenge
- Comparable and functional challenge — video
- Topic 2 knowledge check
- Case Quest: Comparable and functional challenge
3. Advance pricing and mutual agreement routes
- Advance pricing and mutual agreement routes
- Advance pricing and mutual agreement routes — video
- Topic 3 knowledge check
4. Multi-year positions and cash effects
- Multi-year positions and cash effects
- Multi-year positions and cash effects — video
- Topic 4 knowledge check
- Impact Simulator: deposit and unpaid demand
5. Provision and disclosure interface
- Provision and disclosure interface
- Provision and disclosure interface — video
- Topic 5 knowledge check
6. Committee reporting and control remediation
- Committee reporting and control remediation
- Committee reporting and control remediation — video
- Topic 6 knowledge check
- Roleplay Studio: explain the four numbers
7. Case: Respond to a material intercompany pricing adjustment
- Case: Respond to a material intercompany pricing adjustment
- Case: Respond to a material intercompany pricing adjustment — video
- Topic 7 knowledge check
- Practice Lab: Nila controversy pack
Final assessment
- Final assessment