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Chapter - 01 - Business Environment and Governance Framework
5 Lessons-
StartBusiness Environment and Governance Framework (20th of August)
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StartBusiness Environment and Governance Framework (27th of August)
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StartAgency Theory and Stewardship Theory (01st of September)
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StartKey Components of Organization's Governance Framework (03rd of September)
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StartRole of Board of Directors and Functions of Audit Committee (10th of September)
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Chapter - 03 - Internal Control Systems and Business process (25%)
9 Lessons-
StartInternal Control System of an Organization (29th of September)
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StartInherent Limitations of Internal Controls (30th of September)
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StartKey Business Processes - 01 - Procurement Process (01st of October)
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StartKey Business Processes - 02 - Payroll Process (02nd of October)
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StartKey Business Processes - 03 - Cash Management Process & Inventory Management Process (03rd of October)
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StartKey Business Processes - 04 - Property, Plant and Equipment Process (08th of October)
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StartThe Adequacy of Processes and Controls in Information Technology (10th of October)
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StartApplication Controls - 01 (15th of October)
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StartApplication Controls - 02 (22nd of October)
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