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      CL1 Dec22 Batch 1

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      • CL1 Dec22 Batch 1
      • CL 01 | Dec 22 | Batch 01 | Module 01 | Governance, Internal Controls, Audit Planning & Digital Environment

      CL 01 | Dec 22 | Batch 01 | Module 01 | Governance, Internal Controls, Audit Planning & Digital Environment

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      Suranga Indunil
      CL1 Dec22 Batch 1, Corporate level
      ₨ 6,000.00
      CL 1 M1
      • Overview
      • Curriculum
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      Course Guideline 

      • Target Exam – Dec 2022
      • Course will be automatically expired after the ‘Dec 22 – CL1’ exam date
      • Once you purchased the Module you can have free access to live interactive sessions.
      • Recorded form video of the live session will be uploaded within following week after every session. Therefore, if you were unable  to attend ,you can have the access to recorded form of the previous live interactive sessions.
      • New videos will be uploaded weekly basis.
      • Access to the videos & Live sessions have been granted thoroughly only to the students who are registered and purchased relevant courses.
      • In any case of misusing, unauthorized capture or downloading these videos are subjected to severe offenses and legal actions. This is automatically monitored.
      • One registered account can use only one phone and computer device for watching videos.

      How to Register & Purchase 


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      Course Features

      • Lectures 15
      • Quizzes 0
      • Skill level Corporate Level
      • Language English
      • Students 7
      • Assessments Yes
      CoursesChartered (CA)Corporate levelCL 01 | Dec 22 | Batch 01 | Module 01 | Governance, Internal Controls, Audit Planning & Digital Environment
      • Introduction 2

        • Lecture1.1
          Introduction 36 min
        • Lecture1.2
          Learn the Heart of Auditing- Audit Risk Model & Assertions 29 min
      • Chapter 01 - Introduction to External Audit 2

        • Lecture2.1
          Introduction to External Audit – Part 01 01 hour 39 min
        • Lecture2.2
          Introduction to External Audit – Part 02 40 min
      • Chapter 02 - Introduction to Internal Control 4

        • Lecture3.1
          Connecting Assertions to Internal Controls : Part 01 56 min
        • Lecture3.2
          Connecting Assertions to Internal Controls : Part 02 38 min
        • Lecture3.3
          Internal Control Framework- Control Evaluation- SLAuS 315 & SLAuS 265 02 hour 37 min
        • Lecture3.4
          Reporting Control Deficiency 56 min
      • Chapter 03 - Internal Controls Over Specific Business Areas 6

        • Lecture4.1
          Part 1 – Order to Receipt (O2R) 01 hour 35 min
        • Lecture4.2
          Part 2 – Procurement to Pay (P2P) 01 hour 24 min
        • Lecture4.3
          Part 3 – PPE 36 min
        • Lecture4.4
          Part 4 – Inventory Controls 29 min
        • Lecture4.5
          Part 5 – Payroll 01 hour 22 min
        • Lecture4.6
          Part 6 – Cash Management 01 hour 15 min
      • Student Telegram Group 1

        • Lecture5.1
          Join Telegram Group
      author avatar
      Suranga Indunil
      Indunil is a Fellow Member of the Institute of Chartered Accountants of Sri Lanka (FCA) and a Fellow of the Association of Chartered Certified Accountants- (FCCA-UK). He carries a Certification on Risk Management Assurance (CRMA) and is a Certified Internal Auditor of Institute of Internal Auditors US (CIA-USA). He is a MBA with a Merit Pass of the Post-graduate Institute of Management, University of Sri Jayewardenepura and holds an honors degree in Accountancy and Financial Management from the same university. He also holds a diploma in IFRS.Indunil is a senior lecturer in Corporate Governance, Risk Management and Advanced Audit & Assurance and counts 17 years of continuous lecturing experience for Chartered Accountancy & ACCA. He is a visiting lecturer of University of Sri Jayewardenepura in Department of Accounting for undergraduate and master’s degree programs.Indunil has been behind the success of exceptional exam success of students during last 15 years including the FIRST ADVANCED AUDITING PRIZE WINNER OF THE COUNTRY after 21 years in 2012, the first advanced audit prize winner from the corporate sector in 2014 and the only price winner on Corporate Governance, Assurance and Ethics subject in 2016.Indunil is the Senior General Manger- Group Risk and Control of Brandix group of companies. Indunil started his career at PwC in 2003 as a trainee accountant and reached the managerial level of the firm and also became a trainer on Global Audit Methodology at PwC. In his current position, he plays a key role in driving Governance, Enterprise Risk management initiatives and heading the internal audit function of Brandix Group. Indunil has over 15 years of managerial level experience in governance, risk and control.Indunil has contributed to accountancy and auditing profession and academic education in Sri Lanka as an author, curricular developer, and a speaker at national/ public conferences. He has supported many initiatives of Professional Accountancy and Auditing bodies in Sri Lanka including the Institute of Chartered Accountants and Sri Lankan Chapter of Institute of Internal Auditors. He had also supported several Sri Lankan corporates in rolling out risk management and internal audit initiatives. Further, he had supported to update auditing capabilities of investigation unit of Maldivian Inland Revenue Authority (MIRA) and Royal Audit Authority of Bhutan and Department of Management Audit of Sri Lanka.

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      ₨ 6,000.00
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