Hurry Up! Early bird offer ending in

-345
Days
-15
Hours
-45
Min
-22
Sec

 Recorded Sessions

Learn whenever you can

3+ Hours of learning

Bonus Study Guide & Workbook

 

About the Course

Learn how Big 4 audit firms conduct statutory audits in a practical manner to ensure compliance and accuracy in financial reporting.

 

Description

Even if you have an experience of Smaller Size / Mid Size/ Dummy Firm, But if you want to join Big-4 & Big MNC's, Here is the Key.This course is specifically designed for CA/CS/CMA students and professionals who want to learn Practical Statutory Audit from basics to advance, strictly as per Big-4 Methodology & Big-4 Documentation.

Meet your mentor

CA Hemant | AIR 46

Hey! This is CA Hemant Somani, CA By Profession & Mentor by Passion. I secured All India Rank 46 (AIR-46) in CA Final examination along with exemption in 7 Papers despite being infected with Covid 19 just 15 days before exams.

I'm Faculty of Audit & GST at CA Final & Inter level. In terms of professional experience, I worked at PwC in the Domain of Audit, MNCs in India & Currently working Abroad in the field of Finance

Benefits & Bonuses Included in the Course

    Key Highlights:

  • 7+ hours of on-demand video lectures (Validity 1 month)
  • All the Documentations of Big-4 (Substantive testing, Test of controls testing, Flow & Process, Pre-appointments formalities, NOC's, Materiality calulation formulas, management representation lettters etc. etc. etc ...)
  • Requirement List & Strategy to conduct the Audit as per Big-4, Each Area Wise (Revenue, Purchase, Expense, Debtor, creditor, Fixed Assets, etc. etc)
  • Audit report Word format
  • Risk Control Matrix
  • Excel Financial Statements of IFRS/Ind AS & AS
  • Downloadable resources and practice Sheets
  • Practical Sheets & analysis of Financial statements to conduct audit
  • Some Additional Bonus resources for self Practice
  • Course completion certificate
  • Insights into Big 4 auditing practices
  • Practical case studies and real-world examples
  • Hands-on experience in audit methodologies


Course Curriculum : Here's what you will learn

Prerequisites for this course

Laptop with Internet

No Prior Experience Required

Hunger for Growth

Ready for the grind

Our winning results

1 / 2

This program is best suited for

Professionals

Specifically for domains such as  (Chartered Accountants (CA), Company Secretary (CS), Cost and Management Accountant (CMA), CFA, ACCA, However Equally useful for other Professionals also

Students

looking to land a career in domains such as (Chartered Accountants, Company Secretary (CS), Cost and Management Accountant (CMA), CFA, ACCA, However equally useful for other professionals Also

Program Highlights

7+ hours of content 

1 Month access to session recordings

Friendly & Peer based learning environment

 Interview Qns 

Certificate after Completion

Personalised Feedback

Launch your GraphyLaunch your Graphy
100K+ creators trust Graphy to teach online
The Professional Monk 2024 Privacy policy Terms of use Contact us Refund policy