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Auditing Bank Reconciliations in ERP Systems
Introductory Sessions
Session INTRO-1 Course Introduction (0:21)
Session INTRO-2 Pre-Requisites (1:29)
Session INTRO-3 Course Agenda (0:56)
Downloadable Slides & Notes PDFs
Lecture Sessions
Session 1 Necessity (1:20)
Session 2 Controls (4:03)
Session 3 Configurations (3:10)
Session 4 Internal Controls Questionnaire (1:46)
Session 5 Risk Library (1:48)
Session 6 Access Controls (5:20)
Conclusion
Session CONCLUSION-1 Intellectual Property Reminder (0:21)
Session CONCLUSION-2 Final Assessment
Session CONCLUSION-3 Course Feedback Survey
Session 6 Access Controls
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