Course Description

The main focus of this course is to understand objective and concept of auditing and gain working knowledge of generally accepted auditing procedures and of techniques and skills needed to apply them in audit and attestation engagements.

In this online course the idea is to make the study simpler and interesting for the students and provide a conceptual clarity.

Course Content

Let's go through the syllabus...

  • Module I

    Advanced Auditing and Professional Ethics

    • Introduction to Auditing

    • Standards on Auditing

    • Audit Strategy, Audit Planning and Audit Programme

    • Audit Documentation and Audit Evidence

    • Audit Sampling

    • Analytical Review Procedures

    • Risk Assesement And Internal Control

  • Module II

    Advanced Auditing and Professional Ethics

    • Company Audit & Company Auditor (Sec 139 to 148)

    • Audit Reports & Caro 2016

    • Audit Reports - Special Purpose Engagements

    • Corporate Governance

    • Audit of Consolidated Financial Statements

    • Liabilities of Auditor

  • Module III

    Advanced Auditing and Professional Ethics

    • Audit of Banks

    • Audit of General Insurance Companies

    • Audit of NBFC

    • Audit under Fiscal Laws

    • Special Audits

    • Audit of PSU

    • Internal - Management - Operational Audit

    • Due Diligence - Investigation - Forensic Audit

    • Peer Review and Quality Review

Course Pricing

Auditing
₹10000

₹9000

May/Nov attempt

  • Unlimited views
  • Study Material

Course Material

Material prepared by Tutor CA Harish Krishnan will be couriered to specified address provided by you.

Queries

Discussion Forum is available for students to clarify doubts with peers and faculty.

Pre-Requites

Any device with browser that connects to the internet and preferred Internet connection speed(1 Mbps or higher)