CPA Canada
1 **Introduction to the CPA Program**
1 Overview of the CPA Program
2 Structure and Components of the CPA Program
3 Eligibility Requirements
4 Application Process
5 Program Timeline
2 **Ethics and Professionalism**
1 Introduction to Ethics
2 Professional Standards and Conduct
3 Ethical Decision-Making Framework
4 Case Studies in Ethics
5 Professionalism in Practice
3 **Financial Reporting**
1 Introduction to Financial Reporting
2 Financial Statement Preparation
3 Revenue Recognition
4 Expense Recognition
5 Financial Instruments
6 Leases
7 Income Taxes
8 Employee Benefits
9 Share-Based Payments
10 Consolidation and Equity Method
11 Foreign Currency Transactions
12 Disclosure Requirements
4 **Assurance**
1 Introduction to Assurance
2 Audit Planning and Risk Assessment
3 Internal Control Evaluation
4 Audit Evidence and Procedures
5 Audit Sampling
6 Audit Reporting
7 Non-Audit Services
8 Professional Skepticism
9 Fraud and Error Detection
10 Specialized Audit Areas
5 **Taxation**
1 Introduction to Taxation
2 Income Tax Principles
3 Corporate Taxation
4 Personal Taxation
5 International Taxation
6 Tax Planning and Compliance
7 Taxation of Trusts and Estates
8 Taxation of Partnerships
9 Taxation of Not-for-Profit Organizations
10 Taxation of Real Estate
6 **Strategy and Governance**
1 Introduction to Strategy and Governance
2 Corporate Governance Framework
3 Risk Management
4 Strategic Planning
5 Performance Measurement
6 Corporate Social Responsibility
7 Stakeholder Engagement
8 Governance in Not-for-Profit Organizations
9 Governance in Public Sector Organizations
7 **Management Accounting**
1 Introduction to Management Accounting
2 Cost Management Systems
3 Budgeting and Forecasting
4 Performance Management
5 Decision Analysis
6 Capital Investment Decisions
7 Transfer Pricing
8 Management Accounting in a Global Context
9 Management Accounting in the Public Sector
8 **Finance**
1 Introduction to Finance
2 Financial Statement Analysis
3 Working Capital Management
4 Capital Structure and Cost of Capital
5 Valuation Techniques
6 Mergers and Acquisitions
7 International Finance
8 Risk Management in Finance
9 Corporate Restructuring
9 **Advanced Topics in Financial Reporting**
1 Introduction to Advanced Financial Reporting
2 Complex Financial Instruments
3 Financial Reporting in Specialized Industries
4 Financial Reporting for Not-for-Profit Organizations
5 Financial Reporting for Public Sector Organizations
6 Financial Reporting in a Global Context
7 Financial Reporting Disclosures
8 Emerging Issues in Financial Reporting
10 **Advanced Topics in Assurance**
1 Introduction to Advanced Assurance
2 Assurance in Specialized Industries
3 Assurance in the Public Sector
4 Assurance in the Not-for-Profit Sector
5 Assurance of Non-Financial Information
6 Assurance in a Global Context
7 Emerging Issues in Assurance
11 **Advanced Topics in Taxation**
1 Introduction to Advanced Taxation
2 Advanced Corporate Taxation
3 Advanced Personal Taxation
4 Advanced International Taxation
5 Taxation of Complex Structures
6 Taxation in Specialized Industries
7 Taxation in the Public Sector
8 Emerging Issues in Taxation
12 **Capstone Project**
1 Introduction to the Capstone Project
2 Project Planning and Execution
3 Case Study Analysis
4 Integration of Knowledge Areas
5 Presentation and Defense of Findings
6 Ethical Considerations in the Capstone Project
7 Professionalism in the Capstone Project
13 **Examination Preparation**
1 Introduction to Examination Preparation
2 Study Techniques and Strategies
3 Time Management for Exams
4 Practice Questions and Mock Exams
5 Review of Key Concepts
6 Stress Management and Exam Day Tips
7 Post-Exam Review and Feedback
5 Assurance of Non-Financial Information Explained

Assurance of Non-Financial Information Explained

1. Definition of Assurance of Non-Financial Information

Assurance of Non-Financial Information refers to the process of providing an independent assessment of the reliability, accuracy, and completeness of information that is not primarily financial in nature. This includes data related to sustainability, environmental impact, social responsibility, and other qualitative aspects of an organization.

2. Key Concepts in Assurance of Non-Financial Information

a. Sustainability Reporting

Sustainability Reporting involves the disclosure of an organization's environmental, social, and governance (ESG) performance. Assurance engagements on sustainability reports aim to enhance the credibility of these disclosures by providing an independent opinion on their accuracy and completeness.

Example: A manufacturing company publishes a sustainability report detailing its carbon emissions, waste reduction initiatives, and community engagement activities. An assurance practitioner reviews the report to ensure that the data is accurate and that the company's claims are substantiated.

b. Environmental Impact Assessments

Environmental Impact Assessments (EIAs) evaluate the potential environmental effects of a proposed project or development. Assurance engagements on EIAs provide stakeholders with confidence that the assessment is thorough, unbiased, and based on reliable data.

Example: A construction company plans to build a new facility and conducts an EIA to assess its impact on local wildlife and air quality. An assurance practitioner reviews the methodology and data used in the EIA to ensure its credibility and reliability.

c. Social Responsibility Reports

Social Responsibility Reports focus on an organization's impact on society, including its treatment of employees, community involvement, and ethical practices. Assurance engagements on these reports help stakeholders understand the authenticity and reliability of the organization's social performance.

Example: A retail company publishes a social responsibility report detailing its efforts to promote fair labor practices, support local communities, and reduce its carbon footprint. An assurance practitioner reviews the report to verify the accuracy of the data and the validity of the company's claims.

d. Governance and Compliance Reports

Governance and Compliance Reports provide information on an organization's adherence to legal and regulatory requirements, as well as its internal governance policies. Assurance engagements on these reports ensure that the information is accurate and that the organization is in compliance with relevant standards.

Example: A financial institution publishes a governance and compliance report detailing its adherence to anti-money laundering laws, data protection regulations, and internal governance policies. An assurance practitioner reviews the report to confirm that the institution is in compliance with all relevant regulations.

e. Non-Financial Performance Metrics

Non-Financial Performance Metrics include indicators such as customer satisfaction, employee engagement, and innovation metrics. Assurance engagements on these metrics provide stakeholders with confidence in the accuracy and reliability of the data used to measure the organization's performance in these areas.

Example: A technology company uses customer satisfaction surveys and employee engagement surveys to measure its performance in these areas. An assurance practitioner reviews the survey methodology and data to ensure that the metrics are accurate and representative of the company's performance.

3. Insights and Value Addition

Understanding Assurance of Non-Financial Information is crucial for professionals who work in or with organizations that prioritize sustainability, social responsibility, and governance. It enables them to provide credible and reliable information to stakeholders, enhancing the organization's reputation and supporting informed decision-making.

Example: A financial analyst working with a company that emphasizes sustainability and social responsibility must understand the assurance process for non-financial information. This knowledge allows the analyst to provide accurate and credible analysis, helping investors make informed decisions based on the company's ESG performance.