About the course

Financial Controls & Audit

Lecturer - Dinith Kularathna
ACA, AAT Passed Finalist
B.B.Mgt (Special) Degree in Finance - University of Kelaniya

MODULES
UPLOADED
SO FAR
Introduction to Financial Controls & Audit
Business Environment
Risk Management Framework
Corporate Governance
Business Processes
Internal Controls
ITGC
Objectives and principles of Auditing (SLAuS 200)
Engagement Letter (SLAuS 210)
Auditor's responsibility in relation to Fraud (SLAuS 240)
Audit Planning (SLAuS 300)
Understanding the Entity and Risk Assessment (SLAuS 315)
Auditor's Response to the Assessed Risk (SLAuS 330)
Audit Evidence (SLAuS 500)
External Confirmations (SLAuS 505)
Analytical Procedures (SLAuS 520)
Audit Sampling (SLAuS 530)
Auditing Accounting Estimates (SLAuS 540)
Related Parties (SLAUS 550)
Subsequent Events (SLAuS 560)
Going Concern (SLAuS 570)
Written Representations (SLAuS 580)
Audit Materiality (SLAuS 320)
Evaluating Misstatements (SLAuS 450)
Forming an Opinion on Financial Statements (SLAuS 700)
Modifications to the Opinion (SLAuS 705)
Emphasis of Matter and Other Matter paragraph (SLAuS 706)
Audit Documentation (SLAuS 230)
Communications with those charge with governance (SLAuS 260 & 265)
Quality control of an Audit (SLAuS 220)
Introduction to Assurance Engagements
Introduction to Financial Controls & Audit
Business Environment
Risk Management Framework
Corporate Governance
Business Processes
Internal Controls
ITGC
Objectives and principles of Auditing (SLAuS 200)
Engagement Letter (SLAuS 210)
Auditor's responsibility in relation to Fraud (SLAuS 240)
Audit Planning (SLAuS 300)
Understanding the Entity and Risk Assessment (SLAuS 315)
Auditor's Response to the Assessed Risk (SLAuS 330)
Audit Evidence (SLAuS 500)
External Confirmations (SLAuS 505)
Analytical Procedures (SLAuS 520)
Audit Sampling (SLAuS 530)
Auditing Accounting Estimates (SLAuS 540)
Related Parties (SLAUS 550)
Subsequent Events (SLAuS 560)
Going Concern (SLAuS 570)
Written Representations (SLAuS 580)
Audit Materiality (SLAuS 320)
Evaluating Misstatements (SLAuS 450)
Forming an Opinion on Financial Statements (SLAuS 700)
Modifications to the Opinion (SLAuS 705)
Emphasis of Matter and Other Matter paragraph (SLAuS 706)
Audit Documentation (SLAuS 230)
Communications with those charge with governance (SLAuS 260 & 265)
Quality control of an Audit (SLAuS 220)
Introduction to Assurance Engagements

Course Offering

    We are here to offer huge beneficial factors to the students who are registered under our shed of learning. As a registered student under onlineaccounting.lk, you will be benefited as,  

    • The physical class feeling at your place. It will save your valuable time, transportation cost etc.
    • We are publishing recorded videos per each module for theoretical knowledge and live online questions and hard area discussions with the specialized facilitators. 
    • Students will be aline with top-ranked facilitators who are into the professional market.
    • Really great opportunity to sit for the standard MOCK EXAMS before attending your professional exams. Each student will be receiving a scanned copy of their corrected answer sheet of the MOCK EXAMS to their hand personally to refer their weaknesses.
    • According to further requests of the students, we will be providing online private tutors (at extra cost).

What Benifits You

    If you are an employee while studying to enhance your professional career, of course, these benefits for you,

    • Save unnecessary expenses.
    • Avoid traffics on the way in & out.
    • More than a tradition of weekend classes, you will earn the best facilities and the best knowledge.
    • Benefitted for overseas students (Middle East and Maldives) who are reading for professional exams while employing in a stressful environment.
    • Practice students with each and every little hidden, exam-focused factor.
    • We will provide a specialized private tutor online if students are not confident with any area. (at extra cost)
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Rs 6,000 Full Course

special notes

This includes recorded videos, live online classes, notes and questions for Till your Exam. Only one student can use one mobile + one computer to watch videos.

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