Master Blaster of Internal Audit by CA Tushar Makkar

INTERNAL AUDIT

Course Curriculum

Introduction of course and Basics of Internal audit

Sessions: 1 | Time: 14 min 13 secexpand_more
Introduction of course and Basics of Internal audit 14 min 13 sec

Understand steps of Internal Audit - Planning to Reporting

Sessions: 2 | Time: 20 min 29 sec
Understand steps of Internal Audit - Planning to Reporting 20 min 29 sec
Engagement letter format

Procurement to Pay (P2P) Process

Sessions: 13 | Time: 1 hour 33 min 46 sec
Introduction of P2P, Process Understanding of P2P & Walkthrough of P2P 28 min 56 sec
RCM & TOC of P2P 27 min 9 sec
Finding Issues in P2P Process and detailed analysis of P2P 36 min 40 sec
Sample detailed analysis
TOC performed on sample
No of sample formula for TOC
P2P walkthrough sample
Process flow discussion with client_P2P
P2P data from Client_Zip Folder
P2P observation
Procurement to pay RCM_Final
Procurement to pay RCM_Work to be done
Procurement to Pay Process

Order to Cash (O2C) Process

Sessions: 9 | Time: 1 hour 6 min 22 sec
Introduction of O2C, Process Understanding of O2C & Walkthrough of O2C 33 min 29 sec
RCM & TOC of O2C 8 min 5 sec
Finding Issues in O2C Process and detailed analysis of O2C 24 min 46 sec
O2C observation
O2C walkthrough sample
Process flow understanding of O2C
O2C data from client
RCM_O2C_Final
RCM_O2C_Work to be done

Hire to Retire (H2R) Process

Sessions: 10 | Time: 1 hour 19 min 59 sec
Introduction of H2R, Process Understanding of H2R & Walkthrough of H2R 35 min 51 sec
RCM & TOC of H2R 14 min 30 sec
Finding Issues in H2R Process and detailed analysis of H2R 28 min 36 sec
H2R process flow understanding
H2R Walkthrough sample final
H2R data from Client
H2R Observation
Acts applicable for manufacturing industry
H2R_RCM _Work to be done
H2R Observation

Production & Inventory process

Sessions: 9 | Time: 1 hour 10 min 11 sec
Introduction & Process Understanding of Production & Inventory 28 min 49 sec
Walkthrough, RCM & TOC of Production & Inventory 24 min 33 sec
Finding Issues and detailed analysis of Production & Inventory 16 min 49 sec
Production & Inventory process flow understanding
Production walkthrough sample
Production & Inventory Client Data
Production & Inventory RCM_Work to be done
Production & Inventory RCM_Final
Production & Inventory observation

P2P Observation discussion with Client - Mr. Bhatnagar (Purchase Head)

Sessions: 1 | Time: 43 min 26 sec
P2P Observation discussion with Client - Mr. Bhatnagar (Purchase Head) 43 min 26 sec

O2C Observation discussion with Client - Mr. Pathak (Sales Head)

Sessions: 1 | Time: 26 min 24 sec
O2C Observation discussion with Client - Mr. Pathak (Sales Head) 26 min 24 sec

H2R Observation discussion with Client - Mr. PP Singh (HR Head)

Sessions: 1 | Time: 21 min 16 sec
H2R Observation discussion with Client - Mr. PP Singh (HR Head) 21 min 16 sec

Production & Inventory Observation discussion with Client - Mr. Jain (Production head)

Sessions: 1 | Time: 19 min 37 sec
Production & Inventory Observation discussion with Client - Mr. Jain (Production head) 19 min 37 sec

Internal Audit preparation and presenting in Audit committee meeting

Sessions: 3 | Time: 42 min 23 secexpand_more
Internal Audit preparation and presenting in Audit committee meeting 42 min 23 sec
IA Report Final
REAL CLIENT PPT IA REPORT

Internal Audit Important Interview Question and Answers

Sessions: 3 | Time: 21 min 41 sec
Internal Audit Important Interview Question and Answers discussion 21 min 41 sec
Important questions of Internal audit
ALL IMPORTANT SAP T CODE

Meet Your Instructor

CA Tushar Makkar

CA Tushar Makkar, with over 9 years of audit experience, has led large teams. Known for sharing practical audit knowledge, earned immense appreciation and over 110k followers across multiple platforms. He has the largest audit community in India. His expertise encompasses Internal Financial Control, Statutory and Internal Audit, and Bookkeeping, with a particular focus on IND AS, US GAAP & IFRS. As the founder of his own venture, he has catered to diverse global clientele, including US and beyond