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Data Verification
Data Verification - Data Integrity
Financial Reporting
Financial Reporting - Accounting Schemes
Financial Reporting - Accounts
Financial Reporting - Bank Reconciliation
Financial Reporting - Closing
Financial Reporting - Dates
Financial Reporting - Descriptions
Financial Reporting - Journal Entry Number
Financial Reporting - Provisions
Financial Reporting - Suspense/ Liaision Accounts
Financial Reporting - Users
Fixed Assets
Fixed Assets - Acquisition
Fixed Assets - Inventory
Fixed Assets - Transactions
Free Webclasses
Human Resources
Human Resources - Employee type
Human Resources - Expenses
Human Resources - Loans
Human Resources - Payroll
Human Resources - Timesheets
Inventory
Inventory - Adjustments
Inventory - Articles
Inventory - Classification
Inventory - Goods In Transit
Inventory - Goods Issues
Inventory - Goods Receipts
Inventory - Inventory
Order To Cash
Order To Cash - Customers
Order To Cash - Payments
Order To Cash - Receivables
Order To Cash - Sales Orders
Purchase Orders
Purchase To Pay
Purchase To Pay - Invoices
Purchase To Pay - Payments
Purchase To Pay - Suppliers
Treasury
Treasury - Bank Reconciliation
Treasury - House Banks
User Access
User Access - Segregation Of Duties
User Access - User Management
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All Instructors
admin
Not Enrolled
2 Lessons
WC101 – Quick win: checking for fraud at closing
admin
Open to access this content
Not Enrolled
2 Lessons
WC102 – Bank disbursement fraud flags
admin
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Not Enrolled
2 Lessons
WC103 – Fraud alert in the supply chain: Overpayment to Suppliers
admin
Open to access this content
Not Enrolled
2 Lessons
WC104 – Sampling versus rule-based analytics versus AI – which works best?
admin
Open to access this content
Not Enrolled
2 Lessons
WC105 – ESG – How can we use data analytics to audit it?
admin
Open to access this content
Not Enrolled
2 Lessons
WC106 – Trial balance revisited: How do you analyse it?
admin
Open to access this content
Not Enrolled
2 Lessons
WC107 – SAP SOD: How to do a quick “auditor’s sense check”
admin
Open to access this content
Not Enrolled
2 Lessons
WC108 – S4 versus ECC-how much do we need to change our data analytics?
admin
Open to access this content
Not Enrolled
2 Lessons
WC109 – Adoption of business cyber rating & reporting to achieve national & global resilience
admin
Open to access this content
Not Enrolled
2 Lessons
WC110 – How to find open purchase orders in SAP and what do they mean?
admin
Open to access this content
Not Enrolled
2 Lessons
WC111 – Finding fraud in suspense accounts
admin
Open to access this content
Not Enrolled
2 Lessons
WC112 – Why you need to do data analytics on detailed ageing balance analysis?
admin
Open to access this content
Not Enrolled
2 Lessons
WC113 – What fraud are your dates indicating?
admin
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Not Enrolled
2 Lessons
WC114 – Find the malicious fraudulent user
admin
Open to access this content
Not Enrolled
2 Lessons
WC115 – 3rd party collusion
admin
Open to access this content
Not Enrolled
2 Lessons
WC116 – Is Money Laundering affecting your business – even if you are not in the finance sector?
admin
Open to access this content
Not Enrolled
2 Lessons
WC117 – Introduction to a much easier and immediate way auditors can harness generative AI and Python for data analytics
admin
Open to access this content
Not Enrolled
2 Lessons
WC118 – Company spendings under scrutiny – 3 ways to immediately save money in procurement
admin
Open to access this content
Not Enrolled
2 Lessons
WC119 – How can you harness the power of Power Query in audit?
admin
Open to access this content
Not Enrolled
2 Lessons
WC120 – Fraud scenarios in construction
admin
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