Course curriculum

  • 1

    Introduction

    • Opening

    • Learning Outcomes
  • 2

    Internal Controls

    • What are Internal Controls?

    • Types of Internal Controls

    • Categories of Internal Controls
  • 3

    Revenues, Receivables and Receipts Cycle

    • Comprehensive Flowchart

    • Additional Controls to Consider
  • 4

    Purchase, Payables, and Payment Cycle

    • Comprehensive Flowchart

    • Additional Controls to Consider
  • 5

    Closing

    • Closing