There are no items in your cart
Add More
Add More
Item Details | Price |
---|
🚨 COMBO BONANZA Sale is LIVE. USE CODE: COMBO50 Get MASSIVE 50% OFF
Audit MasterClass
25+ Hours Hands-on Statutory Audit & Excel Training, 15+ Comprehensive WorkPapers, 5+ Detailed Case Studies
Become Industry Ready and Join Top Firms
For Just
Rs. 10000
Rs 3500
Excel Application on real data. Learn Pareto Analysis
Learn to calculate Performance Materiality, Overall Materiality and CTT
Extract Samples with the help of sampling table, PM and Control Testing Results
Analyse & explore all real life case studies like Satyam, ILFS, PNB-Nirav Modi
Document all statutory audit procedures & create self explanatory workpapers
Test of Details (TOD) & Analytical to check assertions in Balance Sheet
Detect Fake/Ghost employees, check biometric records
Learn how to use the auditor's third-eye to detect Financial Misstatements
Apply Analytical procedures by drawing Macro level Expectations
Perform 3-way match between FAR, Fixed Assets Schedule and Trial Balance
Learn to perform variance analysis and compute financial ratios
Learn how to detect funds diversion and funds siphoning
SNO | Duration | Topic |
---|---|---|
Session 1 | 2 Hours | Course Introduction & Materiality testing |
Session 2 | 2 Hours | Basic MS-Excel Training |
Session 3 | 2 Hours | Advance Excel Training |
Session 4 | 2 Hours | Area: Cash & Bank and Financial Investments: Walkthrough, Testing, Workpaper Formation |
Session 5 | 2 Hours | Operating Expenses and Creditors |
Session 6 | 2 Hours | Revenue: Confirmations + Debtors |
Session 7 | 2 Hours | Fixed Assets, Closing Stock - Floor to Sheet, Sheet to Floor, Share Capital Testing |
Session 8 | 2 Hours | Payroll Testing |
Session 9 | 2 Hours | Borrowings, Prepaid Expenses & Impairment Testing |
Session 10 | 2 Hours | Proivisions, Cap Commitments, Stat Dues, Off Balance Sheet Items, JV Testing |
Session 11 | 2 Hours | Checking for Divergences, Variance & Ratio Analysis Part 1 |
Session 12 | 1 Hour | Checking for Divergences, Variance & Ratio Analysis Part 2 |
Session 13 | 2 Hours | Reporting, CARO, Internal Financial Controls (Including Latest Changes in S-III & CARO) |
Session 14 | 2 Hours | Special Session - Bank Audit |
Session 15 | 1 Hour | Special Session - IND AS Practical Workings |
Session 16 | 1 Hour | Conclusions, Course Highlights & Key Pointers |
A certificate of completion will be awarded to each participant.
Fresher Chartered Accountants
Commerce Graduates
CA Aspirants & Semi Qualified CAs
ACCA Aspirants & ACCA Professionals
CS & CMA Aspirants Who Want to Start Career in Auditing
Any person looking to start a career in Statutory Auditing
TESTIMONIALS
Thinking Bridge helped me to master the important formulas of excel and their practical implications. The course help me to revise whole concepts in very less hours.
I am a CA by profession. I have been placed in PWC India. This course gave me a perspective as how work is done in Top firms. It was a very insightful course
This course gave me an immense amount of practical insights. This course not only helped me in getting the edge in the interview but also help me in dealing with various case based and practical oriented questions.
TEACHERS
Archit is a Chartered Accountant and Certified Forensic Auditor with over 10 years of experience. Archit has handled Auditing, Taxation and Consulting assignments in Big 4s & leading firms advising clients across diverse industries.
120 Days from the date of enrolment.
Follow Us on