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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 /-
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 NowTEACHERS
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.
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
S.No |
Audit MasterClass - 30
+ Hrs
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1 | Course Introduction & Materiality testing |
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2 | Basic MS-Excel Training |
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3 | Advance Excel Training |
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4 | Area: Cash & Bank and Financial Investments: Walkthrough, Testing, Workpaper Formation |
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5 | Operating Expenses and Creditors |
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6 | Revenue: Confirmations + Debtors |
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7 | Fixed Assets, Closing Stock - Floor to Sheet, Sheet to Floor, Share Capital Testing |
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8 | Payroll Testing | |||||||||
9 | Borrowings, Prepaid Expenses & Impairment Testing |
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10 | Provisions, Cap Commitments, Stat Dues, Off Balance Sheet Items, JV Testing |
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11 |
Checking for Divergences, Variance & Ratio Analysis Part 1 |
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12 | Checking for Divergences, Variance & Ratio Analysis Part 2 |
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13 | Reporting, CARO, Internal Financial Controls (Including Latest Changes in S-III & CARO) |
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14 | Special Session - Bank Audit |
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15 | Special Session - IND AS Practical Workings |
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16 | Special Session - IND AS Financials with Latest Schedule III Changes |
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17 | Conclusions, Course Highlights & Key Pointers |
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EXAM |
A Certificate of Completion of Statutory Audit along with Mark-sheet based on the performance will be awarded to each candidate.
Fresher Chartered Accountants
Commerce Graduates
CA Aspirants & Semi Qualified CAs
ACCA Aspirants & ACCA Professionals
CS & CMA Aspirants Who Want to Start Career in Statutory Auditing
Any person looking to start a career in Statutory Auditing
120 Days from the date of enrolment.
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