Course curriculum

  • 1

    What will we cover?

  • 2

    Controls & Cycles

    • L1 - The Ideal Cycle

    • L2 - Case Study Method

    • L3 - Controls Theory

    • L4 - Control Activities; Testing

    • L5 - Finance and 'in-between' cycles

    • L6 - Non-cycle Controls

    • Cycles Notes - Inventory

    • Cycle Notes - Revenue & Receipts

    • Cycle Notes - Purchases & Payments

    • Cycle Notes - Payroll
  • 3

    General & Application Controls

    • General Controls

    • Application: Input Controls