Flagship course
Operational Audit Mastery
Six weeks of financial auditing guidance for operational finance checks—built for AP leads, accountants, and junior controllers who own the evidence trail.
Learning outcomes
- Scope an operational check that matches risk, not habit
- Design sampling that you can defend in a walkthrough
- Produce exception logs controllers will actually reuse
- Brief reviewers with a short, complete evidence pack
Informational fee: Close Room tier from ₩890,000 per seat. See Pricing. No checkout on this site.
Haeun Park
Former group controllership lead with experience supporting subsidiaries across Korea. Focuses on operational checks that stay usable when ERP exports are imperfect.
Modules
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Risk map for operational finance
Identify where cash, vendors, and accruals fail quietly—and where checks already exist but are not documented.
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Sampling without theater
Risk-weighted samples, stop-or-go rules, and how to write the rationale so a reviewer does not ask you to re-pull everything.
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Cash and suspense clinics
Bank reconciliations, float counts, and suspense aging with narratives that explain timing vs. control failure.
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Vendor cycle integrity
Three-way match gaps, bank-detail change controls, and duplicate payment hunts using practical worksheets.
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Accruals and cutoff packs
Evidence for estimates, cutoff tests, and the notes your auditor will request first.
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Walkthrough and sign-off
Assemble a close kit, rehearse a 12-minute walkthrough, and set a monthly maintenance cadence.
Module 4’s vendor worksheet caught two recurring duplicate patterns we had been blaming on “system noise.”
Solid on documentation. The live sessions assume you can pull ERP extracts mid-week—harder if IT locks exports.
FAQ
Who is this for?
Operational accountants, AP/AR leads, and junior controllers who run recurring finance checks and need clearer evidence packs.
Do I need prior audit experience?
No. Comfort with basic ledgers and Excel or sheets is enough. We do not assume you have worked in an external audit firm.
What is a real limitation of this course?
We do not certify you as an external auditor, and we do not cover full statutory audit methodology. If your goal is CPA exam prep or Big Four-style engagement management, this is the wrong program.
How does enrollment work?
Contact us with your preferred cohort. We send an invoice—there is no payment processing on this website. See Refunds for cancellation windows.