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