1.Corporate governanceThe videos include knowledge on below areas, Codes of corporate governance Audit committees Internal control effectiveness 2.Internal controlThe videos include knowledge on below areas, Definition of internal control The elements of an internal control system Internal controls Financial, operational and compliance controls Preventive, detective […]
12.Risk assessmentThe videos include knowledge on below areas, Introduction to risk Materiality Understanding the entity and its environment Assessing the risks of material misstatement Responding to the risk assessment Fraud, law and regulations Documentation of risk assessment 13.Audit planning and documentationThe videos include knowledge on […]
10.Introduction to assurance engagementsThe videos include knowledge on below areas, Definition of assurance engagements Objectives of an assurance engagement Elements of an assurance engagement 4 Types of assurance engagement Review engagements Internal audit Value for money audits Internal auditors and financial audit Assurance and reports […]
9.The effectiveness of controls and digitalisationThe videos include knowledge on below areas, The importance of effective internal controls Design effectiveness of internal controls Operating effectiveness of internal controls Internal control questionnaires (ICQs) Internal control evaluation questionnaires (ICEQs) Controls in IT systems: general controls and application […]
3.Sales managementThe videos include knowledge on below areas, Sales process Sales orders Dispatch and delivery Receipt Risks and controls in the sales process Customer selection and credit control 4.The procurement cycleThe videos include knowledge on below areas, The procurement process Supplier selection Budgetary controls in […]