Masar-Fintechمسار
AUD

Audit, internal controls and risk

Controls that work, audit evidence, findings that get fixed, and risk a board can read.

Stage 1: Beginner 10 episodes

  1. AUD-E1Why controls existComing soon
  2. AUD-E2Risk, control, assurance and the three linesComing soon
  3. AUD-E3Control typesComing soon
  4. AUD-E4Segregation of dutiesComing soon
  5. AUD-E5The delegation of authority matrixComing soon
  6. AUD-E6Documentation and evidenceComing soon
  7. AUD-E7Reconciliations as controlsComing soon
  8. AUD-E8Key controls in purchase-to-payComing soon
  9. AUD-E9Key controls in order-to-cashComing soon
  10. AUD-E10Key controls in record-to-reportComing soon

Stage 2: Intermediate 14 episodes

  1. AUD-E11Payroll and HR controlsComing soon
  2. AUD-E12Physical controls: assets, inventory and cashComing soon
  3. AUD-E13Treasury and payment controlsComing soon
  4. AUD-E14Risk assessment basicsComing soon
  5. AUD-E15Building a risk registerComing soon
  6. AUD-E16Control frameworks in outlineComing soon
  7. AUD-E17The risk-control matrix and process flowchartsComing soon
  8. AUD-E18External audit 1: materiality and the PBC listComing soon
  9. AUD-E19External audit 2: evidence, sampling, representation and the management letterComing soon
  10. AUD-E20Internal audit basicsComing soon
  11. AUD-E21The internal audit engagementComing soon
  12. AUD-E22Testing controls: design and operating effectivenessComing soon
  13. AUD-E23Evaluating deficienciesComing soon
  14. AUD-E24Fraud fundamentalsComing soon

Stage 3: Advanced 12 episodes

  1. AUD-E25Fraud schemes in P2P and O2C and investigation basicsComing soon
  2. AUD-E26IT general controlsComing soon
  3. AUD-E27ERP access and SoD analyticsComing soon
  4. AUD-E28Application controls, interfaces and system reportsComing soon
  5. AUD-E29Data analytics in audit 1Coming soon
  6. AUD-E30Data analytics in audit 2: continuous monitoring and KRIsComing soon
  7. AUD-E31Controls over spreadsheets (end-user computing)Coming soon
  8. AUD-E32Controls over AI in financeComing soon
  9. AUD-E33Third-party and outsourcing controlsComing soon
  10. AUD-E34Compliance controlsComing soon
  11. AUD-E35Business continuity, cyber and operational resilience basicsComing soon
  12. AUD-E36Enterprise risk management and risk appetiteComing soon

Stage 4: Expert / Leader 9 episodes

  1. AUD-E37Governance and the audit committeeComing soon
  2. AUD-E38Governance codes in the UAE, KSA and Egypt (outline, dated)Coming soon
  3. AUD-E39Writing for the board: the audit committee packComing soon
  4. AUD-E40Leading internal auditComing soon
  5. AUD-E41Building and leading a risk and controls functionComing soon
  6. AUD-E42Remediation and control transformationComing soon
  7. AUD-E43Culture, ethics and independence under pressureComing soon
  8. AUD-E44Group controls: subsidiaries, consolidation and management certificationComing soon
  9. AUD-E45The career path to head of audit or riskComing soon