JUMOQ course catalogue
Explore published courses before signing in. Choose a course to see its overview and access options.
Revenue & Receivables
Audit, Assurance and Internal Controls
Test contract substance, revenue cut-off, confirmations and receivable impairment using practical audit cases.
Risk-Control Matrix and Walkthroughs
Audit, Assurance and Internal Controls
Build a usable risk-control matrix: Risk-control matrix and walkthroughs
Risk Universe and Annual Audit Plan
Audit, Assurance and Internal Controls
Link business risks to a feasible audit plan: Risk universe and annual audit plan
Third-party collusion and recovery
Evaluate supplier collusion and recovery options: Third-party collusion and recovery
Whistleblower Intake and Triage
Audit, Assurance and Internal Controls
Protect an allegation and route it safely: Whistleblower intake and triage
