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Chapter - 01 - Business Environment and Governance Framework
5 Lessons-
StartBusiness Environment and Governance Framework (03rd of February)
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StartBusiness Environment and Governance Framework (04th of February)
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StartAgency Theory and Stewardship Theory (05th of February)
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StartKey Components of Organization's Governance Framework (06th of February)
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StartRole of Board of Directors and Functions of Audit Committee (07th of February)
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Chapter - 03 - Internal Control Systems and Business process (25%)
11 Lessons-
StartInternal Control System of an Organization (11th of February)
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StartInherent Limitations of Internal Controls (12th of February)
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StartKey Business Processes - 01 - Procurement Process (13th of February)
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StartKey Business Processes - 02 - Payroll Process (14th of February)
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StartKey Business Processes - 03 - Cash Management Process & Inventory Management Process (16th of February)
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StartKey Business Processes - 04 - Property, Plant and Equipment Process (17th of February)
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StartThe Adequacy of Processes and Controls in Information Technology (18th of February)
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StartApplication Controls - 01 (19th of February)
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StartApplication Controls - 02 (20th of February)
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StartDeficiencies of Internal Control in Business Processes (21st of February)
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StartPast paper questions - Session - 01 (23rd of February)
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