Master Blaster of SOX compliances Hindi by CA Tushar Makkar

STATUTORY AUDIT - ENGLISH

Course Curriculum

Introduction of course and Basics of SOX Compliances

Sessions: 1 | Time: 11 min 40 sec
Introduction of course and Basics of SOX Compliances

Understand steps of SOX Compliances

Sessions: 1 | Time: 25 min 30 sec

Understanding of Steps in SOX Compliances

Procurement to Pay (P2P) - SOX Compliances

Sessions: 6 | Time: 1 hour
Procure to pay - Walkthrough, RCM, Control testing, Control Deficiency 1 hour
RCM, TOC and Controls Deficiency_P2P
No of sample formula for TOC
P2P walkthrough sample
Process flow discussion with client_P2P
P2P data from Client_Zip Folder

Order to Cash (O2C) - SOX Compliances

Sessions: 6 | Time: 41 min 43 sec
Order to Cash - Process discussion and Walkthrough 32 min 46 sec
Order to cash - RCM, Control testing, Control Deficiency 8 min 56 sec
RCM, TOC and Controls Deficiency_O2C
O2C walkthrough sample
Process flow understanding of O2C
O2C data from client

Hire to Retire (H2R) - SOX Compliances

Sessions: 6 | Time: 47 min 3 sec

Hire to Retire (H2R)- Walkthrough, RCM and Control testing 47 min 3 sec

H2R process flow understanding

H2R Walkthrough sample final

H2R data from Client

Acts applicable for manufacturing industry

H2R_RCM _Work to be done

Production & Inventory - SOX Compliancs

Sessions: 6 | Time: 43 min 50 sec
Production & Inventory- Walkthrough, RCM and Control testing 43 min 50 sec
Production walkthrough sample
Production & Inventory process flow understanding
Production & Inventory RCM_Work to be done
Production & Inventory RCM_Final
Production & Inventory Client Data

ELC, IT Controls and COSO Framework in SOX Compliances

Sessions: 2 | Time: 17 min 32 sec

Enterprise Level Controls (ELC) and IT Controls 12 min 40 sec

COSO framework - 5 Components

P2P Control deficiency discussion - Mr. Sachiv JI (Procurement Head)

Sessions: 1 | Time: 32 min 57 sec

Controls design deficiency discussion - Mr. Sachiv ji - Procure to pay 32 min 57 sec

O2C Control deficiency discussion - Mr. Pradhan JI (Sales Head)

Sessions: 1 | Time: 26 min 42 sec

Controls operating effectiveness deficiency discussion - Mr. Pradhan ji - Order to Cash 25 min 42 sec

SOX Important documents (Including Interview Q & A)

Sessions: 3 | Time: 5 min 23 sec

Job Description in SOX Compliances 5 min 23 sec

ALL IMPORTANT SAP T CODE

SOX Imp Q & A

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