P3 Textbook Syllabus
SearchSyllabus A
Enterprise risk
A1
Sources and types of risk
Risks in General
Risks arising from international operations
Identifying Risk
6:09
A2
Evaluate risk
Risk Management Process
2:50
Risk Assessment
6:02
Risk Attitudes and Risk awareness
A3
Managing risks
Enterprise Risk Management
TARA
4:31
Gross and net risks
Assurance mapping
Diversification of Risks
Business Ethics
Acting in the Public Interest
Bribery and corruption
Corporate Social Responsibility
Reputational risks and social and environmental impacts
CIMA - Fundamental Principles
2:23
Syllabus B
Strategic risk
B1
Governance risks
OECD Principles of Corporate Governance
Board Of Directors
1:19
NEDs
1:50
Role of CEO
1:44
Role of the Chairman
1:03
Board Committees
3:29
Director's Service Contract
1:08
Conflicts of Interest
1:22
Director's Remuneration
0:49
General principles of remuneration
B2
Strategic Direction
Non-Financial Performance Indicators
Critical success factors and key performance indicators
Balanced Score card and Building Block
Advantages and limitations of the balanced scorecard
Transfer Pricing
Lean Production
Lean synchronisation
Quality management
Quality management approaches
Reward systems and incentives
Big Data as a strategic resource
Mendelow’s Matrix
Boston Consulting Group (BCG) Matrix
Porter’s generic strategies
Growth vector matrix (Ansoff)
Evaluating Strategic Options
Scenario Planning
Stress Testing
Syllabus C
Internal controls
C1
Internal Control Systems
Internal Control
Cost of quality applied to the management accounting function and ‘getting things right first time’.
C2
Internal controls for risk management
Internal management control.
Corporate governance and Risks
Objectives of Internal Control
3:03
Internal Controls Importance
3:15
Effective Systems of Internal Control
2:21
Internal Control Failure
2:35
Internal Control and Reporting
Internal Controls & Risk Management
Important Components of control systems
Risk register
Risk reports and stakeholder responses
C3
Internal Audit
Syllabus D
Cashflow Risks
D1
Financial Risks
D2a
Economic factors
D2b
Debt Finance Risks
D2c
International Cashflow Risks
Syllabus E
Capital Investment Risks