Intermediate Finance

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Module 1: Internal controls 3 Lessons Sample Module

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Lesson 1 – What are internal controls?

Lesson 2 – Enforcing internal controls

Lesson 3 – Preventive controls

Module 1.1: Internal controls 7 Lessons | 1 Quiz

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Lesson 4 – Detective controls – Reviews

Lesson 5 – Detective controls – Petty cash reconciliations

Lesson 6 – Detective controls – Bank and salary reconciliations

Lesson 7 – Detective controls – Circularisation

Lesson 8 – Detective controls – Physical counts

Lesson 9 – Detective controls – Audits

Lesson 10 – Corrective controls

Module 1.1 Quiz

Module 2: External grants and fund management 8 Lessons | 1 Quiz

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Lesson 1 – What are grants?

Lesson 2 – MOUs, LOUs, and contracts

Lesson 3 – Restricted and unrestricted funds

Lesson 4 – Grant management system

Lesson 5 – Common donor requirements

Lesson 6 – Common challenges – Timelines

Lesson 7 – Common challenges – Multiple donors

Lesson 8 – Common challenges – Shared costs

Module 2 Quiz

Module 3: Revenue recognition 6 Lessons | 1 Quiz

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Lesson 1 – Revenue recognition

Lesson 2 – Types of revenue

Lesson 3 – Restricted revenue

Lesson 4 – Unrestricted revenue

Lesson 5 – In-kind donations

Lesson 6 – Acknowledging donations

Module 3 Quiz

Module 4: Fixed assets and inventory 12 Lessons | 1 Quiz

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Lesson 1 – What are assets?

Lesson 2 – Asset lifespan

Lesson 3 – Asset procurement and registration

Lesson 4 – Asset usage and depreciation

Lesson 5 – Calculating depreciation

Lesson 6 – Re-evaluation

Lesson 7 – Disposal

Lesson 8 – What are inventories?

Lesson 9 – Controlling inventory

Lesson 10 – Procedures for controlling inventory

Lesson 11 – Inventory forms and inventory count sheets

Lesson 12 – Misappropriation of inventory and assets

Module 4 Quiz

Module 5: Financial year end and closing 15 Lessons | 1 Quiz

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Lesson 1 – Financial year end

Lesson 2 – Step 1 – Circularisation

Lesson 3 – Step 2 – Confirmation of bank accounts

Lesson 4 – Step 3 – Advances, petty cash reconciliations, and corrections of balances

Lesson 5 – Step 4 – Accruals

Lesson 6 – Step 5 – Provisions

Lesson 7 – Step 6 – Asset reconciliation

Lesson 8 – Step 7 – Record of year-end transactions and revision of service contracts

Lesson 9 – Step 8 – Summary of payments to employees

Lesson 10 – What are financial statements?

Lesson 11 – Trial balance

Lesson 12 – Income and expenditure report

Lesson 13 – Balance sheet

Lesson 14 – Notes on financial statements

Lesson 15 – Closing the financial year

Module 5 Quiz

Module 6: Filing 6 Lessons | 1 Quiz

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Lesson 1 – Why is filing important?

Lesson 2 – What’s a good filing system?

Lesson 3 – Making a filing index

Lesson 4 – Staying organised

Lesson 5 – Cross-referencing

Lesson 6 – Digitising your filing system

Module 6 Quiz

Module 7: Audits 12 Lessons

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Lesson 1 – What is an audit?

Lesson 2 – Types of audits

Lesson 3 – Why are audits important?

Lesson 4 – How are audits conducted?

Lesson 5 – Final financial report and auditor opinions

Lesson 6 – Preparing for an audit

Lesson 7 – Auditor checklist

Lesson 8 – Dealing with unforeseen questions

Lesson 9 – Project audits

Lesson 10 – Internal audits

Lesson 11 – External audits

Lesson 12 – Management letters and examples of audit issues

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Intermediate Finance

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