This course examines the role of finance in a large company and the interrelationships before moving on to look at financial control, those issues commonly experienced in a finance/accounting environment and then sets out how to perform a risk based audit of the area.
This course is suitable for auditors who want to undertake an review of the Finance function of a large organisation.
Each course is followed by a knowledge check. You must obtain 80% or more to pass the course.
4 hours + 10 minutes of questions at the end of each modules.
The user will receive a certificate in pdf format upon successful completion of the course and knowledge check.
Each purchase is for a licence for a single user. The user has access to all the course material for 6 (six) months via our web based elearning platform.