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| Item Details | Price | ||
|---|---|---|---|
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
Key Highlights
25+
Hours Video Lectures
10+
Comprehensive Workpapers
5+
Detailed Case Studies
MCQ Based Evaluation
Revision Booklet For Interview
Placement Assistance
Learning Aspects
Excel Application
Excel Application on real data. Learn Pareto Analysis
Materiality Computation
Learn to calculate Performance Materiality, Overall Materiality and CTT
Sampling Table
Extract Samples with the help of sampling table, PM and Control Testing Results
Case Studies
Analyse & explore all real life case studies like Satyam, ILFS, PNB-Nirav Modi
Self-Explanatory Workpapers
Document all statutory audit procedures & create self explanatory workpapers
Apply substantive procedures
Test of Details (TOD) & Analytical to check assertions in Balance Sheet
fake/ghost employees
Detect Fake/Ghost employees, check biometric records
Auditor's third eye Deal
Learn how to use the auditor's third-eye to detect Financial Misstatements
Analytical procedures
Apply Analytical procedures by drawing Macro level Expectations
3-Way Match
Perform 3-way match between FAR, Fixed Assets Schedule and Trial Balance
variance analysis
Learn to perform variance analysis and compute financial ratios
Detect Fund Diversion
Learn how to detect funds diversion and funds siphoning
Session Plan
| 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 |
Certificate of Completion
A certificate of completion will be awarded to each participant.
Who Should Join:
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
What Participants Say..
Gursaheb Singh, KPMG
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.
CA Sakshi Gupta, PWC
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
Mayank Sharma, KPMG
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.
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Bonuses worth ₹15000
7 Free Technical Sessions
Worth Rs. 3000/-
Live Communication Skills Training
Worth Rs. 3000/-
Mentorship From Industry Experts
Worth Rs. 4000/-
Lifetime Free Placement Assistance
Worth Rs. 5000/-
500+
Placements
30+
Recruiters
500+
Vacancies
TEACHERS
Our Experienced Faculty
Mentor
CA Archit Agarwal
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.
Validity of the course
120 Days from the date of enrolment.
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