Topic 01 – Corporate Governance
Topic 02 – Risk Assessment, Risk Management, and Internal Control
Topic 03 – Principles of Good Governance
Topic 04 – Hierarchy of Corporate Governance
Topic 05 – Formation, Charter, and Bylaws
Topic 06 – Policies and Procedures
Topic 07 – Responsibilities of the Board of Directors
Topic 08 – Audit Committee Requirements, Responsibilities and Authority
Topic 09 – Responsibilities of the Audit Committee
Topic 10 – Responsibilities of the Chief Executive Officer (CEO)
Topic 11 – Election of Directors
Topic 12 – Introduction to Internal Controls
Topic 13 – Fundamental Concepts of Internal Control
Topic 14 – People Involved in Internal Control System
Topic 15 – Key Objectives of Internal Control
Topic 16 – The 5 Components and the 17 Principles of Internal Control
Topic 17 – Control Environment
Topic 18 – Risk Assessment
Topic 19 – Control Activities
Topic 20 – Information and Communication
Topic 21 – Monitoring Activities
Topic 22 – Transaction Controls
Topic 23 – Regulations in Internal Control
Topic 24 – Foreign Corrupt Practices Act (FCPA)
Topic 25 – Sarbanes-Oxley Act (SOX)
Topic 26 – Challenges in Internal Control Regulations
Topic 27 – External Auditors
Topic 28 – AICPA & PCAOB
Topic 29 – Financial Statement Opinion
Topic 30 – Critical Audit Matters (CAM)
Topic 31 – Going Concern Opinions and Other Modifications
Topic 32 – Internal Control Opinion
Topic 33 – Reviews and Compilations
Topic 34 – External Audit Reporting