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Chapter - 01 - Business Environment and Governance Framework (05%)
5 Lessons-
StartBusiness Environment and Governance Framework (01st of October)
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StartExternal Environmental Factors That Affect the Organization (02nd of October)
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StartAgency Theory and Stewardship Theory (03rd of October)
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StartKey Components of Organization's Governance Framework (04th of October)
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StartRole of Board of Directors and Functions of Audit Committee (06th of October)
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Chapter - 03 - Internal Control Systems and Business process (25%)
11 Lessons-
StartInternal Control System of an Organization (11th of October)
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StartInherent Limitations of Internal Controls (13th of October)
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StartKey Business Processes - 01 - Procurement Process (22nd of October)
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StartKey Business Processes - 02 - Payroll Process (23rd of October)
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StartKey Business Processes - 03 - Cash Management Process & Inventory Management Process (24th of October)
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StartKey Business Processes - 04 - Property, Plant and Equipment Process (25th of October)
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StartThe Adequacy of Processes and Controls in Information Technology (27th of October)
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StartApplication Controls (28th of October)
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StartApplication Controls - 02 (03rd of November)
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StartDeficiencies of Internal Control in Business Processes (04th of November)
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StartPast paper questions - Session - 01 (06th of November)
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