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Auditing Fixed Assets in ERP Systems
Introductory Sessions
Session INTRO-1 Course Introduction (0:19)
Session INTRO-2 Pre-Requisites (1:29)
Session INTRO-3 Course Agenda (1:05)
Downloadable Slides & Notes PDFs
Necessity
Session 1 Necessity (1:21)
Risks and Controls
Session 2-1 Risks and Controls Introduction (0:45)
Session 2-2 Asset Maintenance (8:05)
Session 2-3 Reconciliations (3:38)
Session 2-4 Depreciation (8:18)
Session 2-5 Disposals and Sales (3:30)
Session 2-6 Impairments (3:22)
Session 2-7 Physical Inventory (2:53)
Session 2-8 Leases (4:03)
Session 2-9 Miscellaneous (3:18)
Configurations
Session 3 Configurations (7:14)
Internal Control Questionnaire
Session 4 Internal Control Questionnaire (6:30)
Risk Library
Session 5 Risk Library (1:19)
Access Controls
Session 6 Access Controls (8:58)
Conclusion
Session CONCLUSION-1 Intellectual Property Reminder (0:21)
Session CONCLUSION-2 Final Assessment
Session CONCLUSION-3 Course Feedback Survey
Session INTRO-2 Pre-Requisites
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