Pre Enrollment
Certified Audit Associate
Build a great career as an Audit Associate
2 months- 100% placement record
- Salary range – Rs. 4.50 lakhs to Rs. 6.00 lakhs per annum
- Integrated internship
- 10+ real-life case studies
- 50 hours of learning
About the Course
The programme covers the following:-
- Fundamentals of Auditing, planning audits and determining materiality
- Obtaining audit evidence
- Analytical procedures for auditing
- External confirmations
- Audit of estimates and judgements
- Audit of Related Party transactions
- Audit of subsequent events and Going Concern
- Audit of presentation and disclosures in financial statements
- Management representations
- Audit documentation
- Reporting
- Internal audits
Criteria
- Minimum graduate pass like B.Com/M.Com/BBA/MBA/CA Inter/CMA Inter
- Pursuing CA/CMA
- Working professionals can also join the course
- Duration
- 2 months
- Placement Support
- Yes
What can you become with course?
-
Audit Associate at the Big 4 firms
-
Audit associate at any CA firm
-
Internal audit associate at any company
-
Upgrade your skills at current job
How it works?
-
- Register and apply for the course
- Talk to the mentors
- Join the upcoming batch
-
Learning Track
- Learn from experts from top companies
- Upskill yourself with real-life case studies
- Prepare for placements with Mock interviews
-
Placements Track
- Get your LinkedIn Page & Resume Optimized
- Mock interviews
- Final interviews
Students Testimonials
The main objective of the C2C course was to bridge the gap between the classroom and the corporate world, and I must say that it fulfilled its purpose remarkably well. The course content, which covered essential topics such as P2P (Procure to Pay), O2C (Order to Cash), R2R (Record to Report), Statutory Compliance, Accounting Technologies, and Soft skills, was extensive and highly pertinent to our future professional endeavors.
Apoorva Vinapamula
St. Pious X Degree & PG College for Women,B.com - 3rd year
Overall, I found the course to be positive and constructive. The content of the course was informative and relevant to the transition from a classroom environment to the corporate world. The topics covered (P2P, O2C, R2R, and Statutory Compliances) were comprehensive and provided valuable insights into various aspects of corporate life. Read More
Abhilasha Tripathi
St. Pious X Degree & PG College for Women,B.com - 3rd year
The CLASSROOM TO CORPORATE course was very helpful where we learned new concepts like Invoicing, GST Reports, Exports and Imports, and many other topics in a detailed manner. The question and answer sessions after each module were really insightful. The course helped us understand the practical aspects of accounting in the real world.Read More
D Rakshitha
St. Pious X Degree & PG College for Women,B.com - 3rd year
This course is presented in a very clear and easy-to-digest format. Akhil sir and Ram sir explain quite complex concepts in plain English and with excellent examples. The course specializes in business accounting, but the principles can be applied in any area of finance and accounting. I did this course as I wished to improve my knowledge of the subjects.
Shubh Henia
Tapasya Degree College, Dilsukhnagar,B.com - 3rd year
I really enjoyed the videos and practical information and examples provided. I definitely feel better equipped by taking the course
Sainath
Tapasya Degree College, Dilsukhnagar,B.com - 3rd year
I truly enjoyed the course. The instructors Mr.Akhil and Mr. Ram balanced everyone’s varying levels of accounting experience well throughout the course. The course was extremely helpful, was able to pick up a lot of information. Especially those wrap-up questions at the end of each session were interesting and enthusiastic to answer. The instructors were excellent and very knowledgeable about the topics. Altogether the course was INTERACTIVE and THOUGHT PROVOKING.
K.Sri Sai Prakhya
Tapasya Degree College, Dilsukhnagar,B.com - 3rd year
I am quite appreciative of the great scholastic experience offered by these classes. The amount of expertise of the teachers, interesting teaching techniques, and the inclusion of the rapid-fire round all added to a very satisfying learning trip. These lessons are highly recommended for anybody looking for a dynamic educational atmosphere that fosters both intellectual progress and a true interest in the subject matter.
Teesha Gandhi
Tapasya Degree College, Dilsukhnagar,B.com - 3rd year
I am immensely grateful for the enriching academic experience provided by these classes. The instructors’ depth of knowledge, engaging teaching methods, and the inclusion of the rapid-fire round all contributed to an incredibly rewarding learning journey. I highly recommend these classes to anyone seeking a stimulating educational environment that nurtures both intellectual growth and a genuine passion for the subject matter.
Rahul Bajaj
Tapasya Degree College, Dilsukhnagar, B.com - 3rd year
I’m Sania Begum from Tapasya educational institution ( DSNR ) pursuing my B.com ( computers) – final year. We have been trained by the DoubleEntry Academy in the 6th semester and the interaction with them was so delightful and interesting.We went into the corporate world and the classes were so knowledgeable.
Sania Begum
Tapasya Degree College, Dilsukhnagar,B.com - 3rd year
Programme Highlights
-
Completely Placement Focused
The Certified Audit Associate Program comes with a guaranteed placement assistance for everyone who graduates the program.
-
Live & Online Classes
Interact & Learn LIVE with Audit Partners of Big 4 firms, CFO’s of Industries, highly experienced Chartered Accountants and more.
-
CV Building & LinkedIn Optimization
We help you with building your CV and optimize your LinkedIn Profile to make you on par with the industry.
-
2 month Extensive program
With over 50 hrs of Live Content and 10+ real-life case studies learn all you need to get into the field of auditing.
What will you be learning?
Fundamentals of auditing
No. of hours
5
Key lessons
- Overview of how an audit is carried out of large organisations
- How do we plan and execute audits?
- How to determine materiality for audits?
- How to ensure quality in an audit?
- How to determine which areas to audit in a company?
- What are the auditors responsibilities in respect of fraud?
- What is the significance of laws and regulations in an audit?
- What are the auditors responsibilities in respect of commmunication with those charged with governance?
- Engagement letter and its components
- Types of audit/assurance engagements and auditors’ responsibilities thereof
- How to determine the high risk areas in an audit?
- Real life case studies on how to plan an audit and determine materiality
Obtaining audit evidence
No. of hours
10
Key lessons
- How to determine audit steps for each area in the financial statements?
- How to audit revenue and receivables?
- How to audit purchases and payables?
- How to audit fixed assets and depreciation?
- How to audit inventories and the valuations?
- How to audit borrowings and interest?
- How to audit current assets and current liabilities?
- How to audit cash and bank balances?
- How to audit financial instruments and their valuations?
- How to audit payroll and other expenses?
- How to audit impairment testing?
- How to audit going concern assumption of a company?
- How to audit estimates made by management?
- Real life case studies on carrying out complex audit areas
Analytical procedures in audit
No. of hours
2.5
Key lessons
- What are preliminary and final analytical procedures?
- How to use analytical procedures to perform an effective and efficient audit?
- How do we determine risks from analytical procedures?
- Real life case studies on analytical procedures
External confirmations
No. of hours
2.5
Key lessons
- What is the right procedure of obtaining external confirmations from banks, lenders, 3rd party inventory locations?
- How to deal with situations where the confirmations do not match with the book balances?
- Real life case studies on external confirmations
Related Party Transactions
No. of hours
2.5
Key lessons
- Why are related party transactions an important area of audit?
- How to audit related party transactions?
- What are the auditors responsibilities in respect of related party transactions?
- Real life case studies on audit of related party transactions.
Estimates and judgements
No. of hours
2.5
Key lessons
- Why is audit of estimates and judgements important in the overall context of audit of financial statements?
- How to test estimates and judgements such as impairments, employee benefits, ESOPs, etc?
- What are the disclosures necessary in respect of various estimates and judgements?
Subsequent events and going concern
No. of hours
2.5
Key lessons
- What are the auditors’ responsibilities in auditing subsequent events?
- How to audit subsequent events?
- What is the implication of the going concern assumption on preparation of financial statements?
- How to audit the going concern assumption of a company?
- Real life case studies on going concern and subsequent events
Audit of presentation and disclsures of financial statements
No. of hours
4
Key lessons
- What are the various presentation and disclosure requirements under Companies Act and Accounting Standards?
- How to audit the presentation of financial statements?
- How to audit the various disclosures in the financial statements?
- Real life case studies on audit of financial statements
Audit documentation
No. of hours
5
Key lessons
- What is the need of audit documentation?
- How to document at each phase of the audit?
- How to document the audit evidence obtained?
- Real life case studies on audit documentation
Audit reports
No. of hours
5
Key lessons
- What are the various types of audit reports?
- How to determine the impact of any exceptions on the Auditors’ report?
- What is a qualified/Adverse/disclaimer of an audit opinion?
- How to prepare Audit Reports?
- How to issue audit certificates to clients?
- Real life case studies on preparation of audit reports
Internal audits
No. of hours
7.5
Key lessons
- How to conduct an internal audit?
- Differences between a statutory audit and internal audit?
- How to determine the scope of an internal audit?
- Reporting responsibilities in an internal audit
- Real life case study on conducting an internal audit
