JUMOQ course catalogue
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PD, LGD & EAD Modelling
Financial Reporting and Ind AS
Estimate LGD using collateral, recovery, cure and re-default evidence.
PD, LGD & EAD Modelling
Financial Reporting and Ind AS
Construct and interpret lifetime PD estimates, transition matrices and term structures.
Internal Audit Mandate and Independence
Audit, Assurance and Internal Controls
Set up a clear internal audit mandate: Internal audit mandate and independence
Internal Financial Controls Architecture
Audit, Assurance and Internal Controls
Explain control objectives and accountability: Internal financial controls architecture
IFC, IT Controls & Audit Trails
Audit, Assurance and Internal Controls
Evaluate control design and operation, IT access and changes, audit trails and reporting implications.
Investigation Plan and Evidence Chain
Audit, Assurance and Internal Controls
Scope and document a proportionate investigation: Investigation plan and evidence chain
IT Controls Supporting Financial Reporting
Audit, Assurance and Internal Controls
Evaluate technology dependencies in finance controls: IT controls supporting financial reporting
GST Invoices, E-invoicing and Record Trail
Create a compliant invoice-to-ledger evidence trail: Invoices, e-invoicing and record trail
Internal Audit, Financial Controls & Risk
Corporate Law, Governance and FEMA
Challenge exceptions, complex judgments and governance responses: Internal audit, internal financial controls and risk
Listed-entity Obligation Map
Corporate Law, Governance and FEMA
Locate the main LODR duties and accountable teams: Listed-entity obligation map
Investment appraisal and capital allocation
Corporate Finance and Treasury
Test an investment beyond its headline IRR: Investment appraisal and capital allocation
Liquidity stress and contingency response
Corporate Finance and Treasury
Set a practical response to a severe cash scenario: Liquidity stress and contingency response
