Learn how to assess Accounting Process and then define and test Internal Controls
Master the foundations of accounting procedures and internal controls with this comprehensive course taught by Mk, founder of HAW – How Audit Work, and an experienced Big4 auditor with nearly a decade of international audit experience. This course provides a detailed look at critical business cycles—from order to cash, purchase to pay, and payroll, to fixed assets, financial instruments, and group consolidation—supported by visual flowcharts to enhance understanding.
In addition to mastering accounting processes, you’ll learn how to define, evaluate, and test internal controls effectively. Whether you're preparing for a role in auditing, finance, or compliance, this course gives you the knowledge and tools to confidently assess controls and reporting structures across various business operations.
2 activities • 14 videos • duration: 6h 7m
Audit Expert at Big 4 Audit Firm
Dear Professional, after almost 10 years of experience in Big4 audit firms I decided to share my knowledge with you, together with some colleagues of mine. I worked in different Big4 audit firm performing audit of international companies in the manufacturing, holding and finance sector in different countries as US, UK, Netherland and Italy. The content created has an operative approach, with detailed guidance step-by-step, to let people learn on the spot how to perform audit procedures (for auditor) and understand how an audit is performed (for everyone else). The courses are in english and guided by the founder of HAW - How Audit Work that is an organization that provide audit related services, including teaching.
Provincial regulators of CPAs in Canada do not require that independent providers of CPD be approved to offer courses. Instead, individual CPAs are responsible for assessing whether a CPD activity meets their requirements, and may take activities from any source provided those requirements are met.
Every course offered on LearnFormula is delivered by a qualified subject matter expert or learning organization, and advances learning objectives that are relevant to the responsibilities or professional competencies of Canadian CPAs. All activities on LearnFormula are quantifiable in terms of hours, and are also verifiable, in that users receive documented evidence of their attendance via a certificate of completion after finishing a course (and this certificate is stored by LearnFormula indefinitely). Nearly 100,000 Canadian CPAs successfully satisfy their CPD requirements via LearnFormula on an annual basis.
Very detailed explanations.
Thank you!
The topic was explained very clear and detailed. All the information are relevant
