Practical Statutory Audit Course - How Big 4 conduct Audits by CA Hemant Somani
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Practical Statutory Audit Course - How Big 4 conduct Audits by CA Hemant Somani
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✅ Duration: 7 +hours of on-demand video lectures
✅ Live Doubt Session : Date & Time will be shared to learners
✅ Access: 1 months (Recordings & other resource material Available)
✅ Way to get into Big-4 & Big MNC's
✅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)
✅ Even if you have Small Size/ Mid Size or Dummy Experience
✅ Language: Hindi
HOW to Watch the Course:
After Purchasing it, Go to https://cahemantsomani.graphy.com/
Then Login to it, Access will be Provided Immedaitely
Any Query About Course: camentorzilla@gmail.com
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
Major Coverage (100% Audit from starting to End):
1) Pre Appointment
2) Planning Phase, materiality calculation, variance analysis
3) excecution & Control walkthrough overview
4) Revenue to recievables TOC & Walkthrough
5) Procure to pay TOC & Walkthrough
6) Other areas TOC & Walkthrough
7) Substantive for Revenue & Debtor
8) substantive Purchase & Payables
9) Substantive Inventory
10) Substantive & TOC for OTHER AREAS
11) Completion Phase
(All the Documents, Working papers of Big-4 will be provided)
About Faculty
CA Hemant Somani
Buy the CA Hemant Somani- CA Final Audit, CA Inter Audit, CA Final GST, Online course, pendrive classes, Google Drive & video lectures, Books available from India's Best CA faculties at the CAZilla website.
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 & SM-FM 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.
In just a short duration of Time only, We have produced Many Rankers ;-p, Including Many Single Digits AIR's & Uncontable Exemptions.
Master the intricacies of CA Final and Inter Audit, along with GST, through CAZilla's comprehensive online courses and pendrive classes. Access top-notch video lectures and study materials curated by India's finest CA faculties. Elevate your preparation with our Audit All in One Book. Dive deep into the world of auditing and taxation with CAZilla today
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