Master Blaster of Statutory Audit English by CA Tushar Makkar

STATUTORY AUDIT - ENGLISH

Course Curriculum

• Sessions: 1 | Time: 15 min 34 secexpand_more
• Introduction of course and basics of statutory audit 15 min 34 sec

• Sessions: 6 | Time: 28 min 16 sec
• Planning & Pre appointment formalities in Statutory Audit 28 min 16 sec
• NOC_Request (1 pages)
• NOC acceptance (1 pages)
• Intimation to auditor appointment (1 pages)
• Fraud inquiry procedure format (3 pages)
• Independence confirmation (2 pages)

• Sessions: 3 | Time: 50 min 24 sec
• Calculation of Materiality -Part 1 28 min 48 sec
• Calculation of Materiality -Part 2 21 min 35 sec
• Dummy BS, PL & CFS

• Sessions: 8 | Time: 1 hour 13 min 45 sec
• Purchase - Process flow, Test of controls & Substantive testing Part 1 32 min 10 sec
• Purchase - Process flow, Test of controls & Substantive testing Part 2 40 min 34 sec
• Procurement to pay RCM_Work to be done
• P2P process discussion with Process owner
• Purchase work paper and purchase register
• TOC_P2P
• P2P walkthrough sample
• Procurement to pay RCM_Final

Sessions: 1 | Time: 29 min 25 sec Sampling in Statutory Audit

• Sessions: 7 | Time: 55 min 27 sec
• Revenue - Process flow, Test of controls & Substantive testing Part 1 30 min 55 sec
• Revenue - Process flow, Test of controls & Substantive testing Part 2 23 min 32 sec
• RCM_O2C_Work to be done
• O2C process discussion with Process owner
• Sales register and assertions ensured
• O2C walkthrough sample
• RCM_O2C_Final

• Sessions: 6 | Time: 55 min 49 sec
• Inventory - Process flow, Test of controls, & Substantive testing Part 1 35 min 47 sec
• Inventory - Process flow, Test of controls, & Substantive testing Part 2 20 min 2 sec
• Production & Inventory RCM_Work to be done
• Inventory work paper & Inventory valuation sheet
• Production walkthrough sample
• Production & Inventory RCM_Final

• Sessions: 2 | Time: 25 min 17 sec
• Employee benefit expenses, Property plant & equipment, Cash & Bank, Trade receivables/Trade payables 25 min 17 sec
• Other areas assertions

• Sessions: 1 | Time: 30 min 28 sec
• Financial analysis - Variance analysis & Ratio analysis

Sessions: 1 | Time: 14 min 40 sec Completion stage in Statutory Audit

• Sessions: 6 | Time: 1 hour 42 min 3 sec
• Audit report - Main audit report, ICFR report & CARO report- Part 1 33 min 1 sec
• Audit report - Main audit report, ICFR report & CARO report- Part 2 31 min 56 sec
• Audit report - Main audit report, ICFR report & CARO report- Part 3 37 min 5 sec
• Chetan prepared_auditor report
• Annual-Report
• Management-representation-letter-Format

• Sessions: 2 | Time: 38 min 42 sec