Dates and location
Pricing
Hours
Dates and location
Pricing
Hours
Description
This course provides practical methods for auditing financial processes and identifying weaknesses that may affect reliability, efficiency, or integrity. Participants will examine reconciliations, approvals, segregation of duties, transaction processing, reporting controls, fraud risks, and common control gaps. The session also explores risk-based techniques, root-cause analysis, documentation, and practical recommendations that improve control performance and strengthen financial operations.
Key Takeaways
Upon completion of this course, you will be able to:
- Plan and perform risk-based reviews of financial processes.
- Assess reconciliations, approvals, segregation of duties, and reporting controls.
- Identify control gaps, inefficiencies, and potential fraud exposures.
- Evaluate whether financial processes operate reliably and as intended.
- Develop practical recommendations to improve control and operational efficiency.
Who Will Benefit
How to Access the Course
To access your course, visit the CPA Ontario Blackboard site and sign in using the same username and password used for the Registration Portal. You can also access your course through the Blackboard Learn app (iOS or Android).
Important: Course access begins on the date of purchase and remains available for the Access Time specified for the course under Dates and Location. Please review the access time before purchasing. Note that it may take up to 15 minutes after registration for the course to appear in Blackboard.
Registration, cancellation, withdrawal, and other CPA Ontario PD policies can be found here.
Speaker(s)
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Marc Y. Tassé, MBA,FCPA,FCA,FCG, is a globally recognized authority on governance, ethics, and strategic leadership. Holder of some of the highest professional distinctions in business and governance—Fellow Chartered Professional Accountant (FCPA, FCA) and Fellow Chartered Governance Professional (FCG)—Mr. Tassé exemplifies unwavering fiduciary duty and a deep commitment to organizational integrity. In addition, he has earned advanced executive credentials from several leading international academic institutions and professional associations. An acclaimed academic and recipient of multiple awards, Professor Tassé serves as a faculty member in both the Executive MBA Program and the Faculty of Law at the University of Ottawa. In addition to his teaching responsibilities, he serves as Director of the Telfer MBA Program and as Senior Fellow for the Directors Education Certificate (CD.G) in Legal and Ethical Governance, administered by the University’s Faculty of Law. |
