Flagship course

Ledger Integrity Workshop

A six-module programme for reviewers who want journal entry audit app outputs they can defend in a walkthrough.

Desk with laptop, notes and coffee

Learning outcomes

  • Define a complete journal population for a period close
  • Configure sampling and exception filters without chasing noise
  • Build evidence packs with a sixty-second narrative test
  • Document conclusions that map to UK control language
  • Set a reviewer cadence that survives busy season

Informational fee: £640 per person (Audit Desk path). No checkout on this site.

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Modules

  1. Population & sources

    Manual, recurring, and system-generated journals — what belongs in scope.

  2. Filter literacy

    Reading risk prompts inside a journal entry audit app without treating scores as verdicts.

  3. Evidence packs

    Attachments, ownership, and the narrative that holds up under questioning.

  4. Sampling under time pressure

    Selection methods that remain explainable when the close calendar compresses.

  5. Walkthrough rehearsal

    Practise answering auditor and internal review questions with your pack open.

  6. Cadence design

    Weekly rituals, escalation paths, and what to stop doing.

Portrait of instructor Amira Cole

Instructor

Amira Cole spent twelve years in group reporting and internal controls for UK mid-market companies before designing Dataset Insights workshops. She facilitates clinics with a bias toward clear writing over decorative dashboards.

FAQ

Do I need a specific journal entry audit app licence?

No. We teach transferable review habits. Screenshots use a neutral interface; you map steps to your own tooling.

How much time should I set aside?

Most learners finish in about eleven days of part-time work, plus two live clinics of ninety minutes each.

What is a real limitation of this course?

We do not rebuild your chart of accounts or clean master data for you. If vendor and entity codes are inconsistent, sampling guidance will feel noisy until that hygiene work is done — and that sits outside the workshop scope.

Is payment taken online?

No. Pricing is informational. We arrange seats and invoicing after you contact us.

Course reviews

“Amira’s walkthrough rehearsal exposed gaps in how we labelled reversing entries. Short note, big effect on our next external review.”

James W., Internal Audit · Edinburgh

“Solid on filters. The sampling module moved quickly — I rewatched twice. Still worth the Audit Desk seat for our team of five.”