Bank Reconciliations and Cash Control Diploma
About Course
Learn how to control cash and deal with internal controls through our Bank Reconciliations and Cash Control Diploma course. It will assist you to learn how to control both small and large companies. Take a look at our course. Its precise contents help you to learn all good aspects must.
The course deals with internal controls briefing about their types, usefulness, and objectives. As bank reconciliation is very vital internal controls, the course will teach you some methods how to distinguish the bank statement to the cash book balance pointing at a time to settle the variation between them. The course will also teach you how to reconcile the bank accounts in a regular basis to ensure the accounts, justify the accuracy of account, and monitoring the all transactions through bank statement for its internal controls. At the end of the course, you will able to learn a board range of skill that may contribute to promotion.
Assessment:
This course does not involve any MCQ test. Students need to answer assignment questions to complete the course, the answers will be in the form of written work in pdf or word. Students can write the answers in their own time. Once the answers are submitted, the instructor will check and assess the work.
Certification:
After completing and passing the course successfully, you will be able to obtain an Accredited Certificate of Achievement. Certificates can be obtained either in hard copy at a cost of USD51.61 or in PDF format at a cost of USD31.61.
Course Content
Introduction
-
Introduction
00:00
Internal Controls Overview and Cash Internal Controls Introduction
-
2 Internal Controls Overview and Cash Internal Controls Introduction
00:00 -
10 Internal Controls.
00:00 -
PDF – 20 Cash Internal Controls Overview
00:00 -
20 Cash Internal Controls Overview
00:00 -
Multiple Choice Questions 1 – Cash and Internal Controls
00:00 -
Accounting Comic Break
00:00
Cash Receipts Internal Controls
-
3 Cash Receipts Internal Controls
00:00 -
30 Cash Receipts Internal Controls
00:00 -
Multiple Choice Questions 2 – Cash and Internal Controls
00:00 -
Accounting Comic Break
00:00
Cash Disbursements Internal Controls
-
4 Cash Disbursements Internal Controls
00:00 -
PDF – 40 Cash Dismemberment Internal Controls
00:00 -
40 Cash Disbursements Internal Controls
00:00 -
Multiple Choice Questions 3 – Cash and Internal Controls
00:00 -
Accounting Comic Break
00:00
Bank Reconciliations
-
5 Bank Reconciliations
00:00 -
PDF – 50 Bank Reconciliation D & D
00:00 -
50 Bank Reconciliation-Accounting Financial
00:00 -
Excel Download
00:00 -
9.10 Bank Reconciliation January
00:00 -
Excel Download
00:00 -
Worksheet – 9.12 Bank Reconciliation Adjusting Entries January
00:00 -
Excel Download
00:00 -
Worksheet – 9.15 Bank Reconciliation February
00:00 -
Excel Download
00:00 -
Worksheet – 9.20 Bank Reconciliation Feb. Adjusting Entries
00:00 -
Multiple Choice Questions 4 – Cash and Internal Controls
00:00 -
Short Calculation 1
00:00 -
Accounting Comic Break
00:00
Petty Cash
-
6 Petty Cash
00:00 -
PDF – 60 Petty Cash
00:00 -
60 Petty Cash
00:00 -
Excel Download
00:00 -
Excel Download
00:00 -
Worksheet – 800.10 Petty Cash Journal Entries Part 1-Accounting%2
00:00 -
Worksheet 800.20 Petty Cash Journal Entries Part 2-Accounting
00:00 -
Multiple Choice Questions 5 – Cash and Internal Controls
00:00 -
Short Calculation 2
00:00 -
Accounting Comic Break
00:00
Comprehensive Problem
-
7 Comprehensive Problem
00:00 -
Excel Download
00:00 -
1 Accounting Financial – Comp Prob Service Co 1 Part 1
00:00 -
2 Accounting Financial – Comp Prob Service Co 1 Part 2
00:00 -
3 Accounting Financial – Comp Prob Service Co 1 Part 3
00:00 -
4 Accounting Financial – Comp Prob Service Co 1 Part 4
00:00 -
5 Accounting Financial – Comp Prob Service Co 1 Adjusting Entr.
00:00 -
6 Comp Prob Service Co 1 Adjusting Entries part 6
00:00 -
7 Accounting Financial – Comp Prob Service Co 1 Financial Stat
00:00 -
8 Accounting Financial – Comp Prob Service Co 1 Financial Stat
00:00 -
9 Accounting Financial – Comp Prob Service Co 1 Closing Proces
00:00 -
10 Comp Prob Service Co 1 Closing Process part 10
00:00 -
Multiple Choice Questions 6 – Cash and Internal Controls
00:00 -
Multiple Choice Questions 7 – Cash and Internal Controls
00:00 -
Accounting Comic Break
00:00
Definitions & Key Terms
-
8 Definitions & Key Terms
00:00 -
Bank Statement Definition – What is Bank Statement
00:00 -
Canceled Checks Definitions – What are Canceled Checks
00:00 -
Cash Definition – What is Cash
00:00 -
Cash Equivalents Definition – What are Cash Equivalents
00:00 -
Cash Over and Short – What is Cash Over and Short
00:00 -
Check Register Definition – What is Check Register (1)
00:00 -
Deposits in Transit – What are Deposits in Transit
00:00 -
Gross Method Definition – What is Gross Method
00:00 -
Invoice Definition – What is Invoice (1)
00:00 -
Liquid Assets Definition – What are Liquid Assets
00:00 -
Liquidity Definition – What is Liquidity
00:00 -
Outstanding Check Definition – What are Outstanding Checks
00:00 -
Petty Cash Definition – What is Petty Cash
00:00 -
Purchase Requisition Definition – What is Purchase Requisition
00:00 -
Bank Reconciliation Definition – What is Bank Reconciliation
00:00 -
Vendee Definition – What is Vendee
00:00 -
Vendor definition – What is vendor
00:00 -
Accounting Comic Break
00:00
Resources
-
Resources – Bank Reconciliations and Cash Control Diploma
00:00
Assessment
-
Assignment – Bank Reconciliations and Cash Control Diploma
00:00
Order Your Certificate and Transcript
-
Order Your Certificates and Transcripts
00:00