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
