Audit, Business Processes and Digitalization (BL5) – OnlineCampus.lk

Audit,Business Processes and Digitalization

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Course Content

A. Introduction to Corporate Governance, Risks and Controls

Corporate Governance (BL5)

Internal Control (BL5)

B. Business Processes and Internal Controls

Sales Management (BL5)

The Procurement Cycle (BL5)

Payroll Management (BL5)

Cash Management (BL5)

Property, Plant and Equipment Management (BL5)

Inventory Management (BL5)

C. Digitalisation and Business Processes

The Effectiveness of Controls and Digitalisation (BL5)

D. Ethics and Values

Introduction to Assurance Engagements (BL5)

Ethics and Agreeing the Terms of the Engagement (BL5)

E. Fundamentals of Audit and Assurance

Risk Assessment (BL5)

Audit Planning and Documentation (BL5)

Audit Evidence and Audit Procedures (BL5)

Audit Finalisation and Reporting (BL5)