Audit Masterclass - Statutory Audit Practical Training

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Audit MasterClass 

Audit MasterClass is a 30+ Hours Hands-on Statutory Audit & MS-Excel Practical Training, 15+ Comprehensive WorkPapers, 5+ Detailed Case Studies.

Become Industry Ready in Statutory Audit domain and Join Top Firms

For Just Rs. 3499/-  Rs 2499 /-

Register Now

Audit MasterClass

Become Industry Ready and Join Top Firms

30+ Hours Hands-on Statutory Audit & Excel Practical Training

15+ Comprehensive Statutory Audit WorkPapers

5+ Detailed Statutory Audit Case Studies

@ Just Rs. 2499/-

Register Now

Key Highlights


20+ Hours Video Lectures

5+ Client Case Studies

10+ Comprehensive Client Deliverables 

3+ Interview Case Studies

Revision Booklet For Interview

MCQ-Based Evaluation

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

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

Special Session - IND AS Financials with Latest Schedule III Changes

Session 17 1 Hour

Conclusions, Course Highlights & Key Pointers

Certificate of Completion

A Certificate of Completion along with Mark-sheet based on the performance will be awarded to each candidate.

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 Auditing

BRANDS

Where do our Alumni Work?

What participants say?



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.

VIDEOS

Demo Sessions

Validity of the course

120 Days from the date of enrolment.


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