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Welcome to NorthStar. In this free demo trial, you will get a first-hand experience of NorthStar's exclusive and premium CPA Comprehensive Programme. Our CPA comprehensive programme is designed to ensure that you get in-depth conceptual knowledge and clarity of the syllabus. This shall equip you to solve the toughest questions with ease and confidence.
With over two decades of teaching experience, M Irfat has ensured to makes the most complex topic simple to understand and follow. Not just that, he ensures that you do not use memory to by heart formulas and complex areas. He with his vast teaching expertise, makes the most complex areas easy and simple to understand and remember. Don't trust me, watch topics that your find most complex, and you will believe it for yourself.
Not just that, our topic wise, section wise and exam simulated mock test shall always keep you exam ready at all times. Enjoy the following features of our exclusive CMA USA Comprehensive programme, keeping just YOU and your priorities in mind.
Back to Basics
Not from finance and accounting background or forgot everything you studied! Don’t worry. We start our CMA Classes from the ABC of management accounting ensuring that our students from science and arts background also get a good start.
Comprehensive Training- All you need to pass the exam
We understand that doing self-study would be challenging for you. We have therefore designed a comprehensive course that starts right from the scratch and covers every topic and concepts in detail to make you exam ready.
Learn On the Go
As we are an official learning partner with IMA and Gleim, our students get discount not just on the IMA Membership and Entrance Fees but also on the Examination Fees for both the parts for students and professionals. We have our own Android & IOS App for our students to learn on the go.
Bundle Discount
With our flexible learning options, you can learn from anywhere in the world at any time. With NorthStar Mobile App, you can even learn without the active internet. Join today to avail Bundle Discounts. Ask our experts about the current Discounts and offer details.
Official Learning Partner for Becker
NorthStar Academy has been recognized as an Approved Learning Partner by the Institute of Management Accountant (or the IMA) and Gleim. NorthStar provides the official IMA Licensed Gleim CMA Excel Learning systems with online access to question bank and Gleim Books.
Placement Assistance
Giving your success a new height, NorthStar’s has tied up with various corporates, MNC’s and Big 4’s to provide you an excellent career and placement opportunity.
NorthStar’s Own Study Material
We are the only learning partner in India which provides its own Comprehensive Material covering every topics and concepts in great details covering more than 180 essay questions and 1,500+ MCQ’s. In addition, we also provide our students with an exam kit for quick revision before the exam.
83% Pass Percentage
With our consistent efforts, NorthStar feels privileged to mention that we have been able to achieve 80+ pass percentage. This is only possible with your commitments to NorthStar’s CMA Comprehensive ClassTM, our material and our regulars tests and exam simulated mock tests.
Language: Basic English
Instructors: M. Irfat
Validity Period: 730 days
Why this course?
| AUD - Auditing | |||
| Section A - Audit Reports | |||
| Topic 1 of 11 - Professional Standards | |||
| Section A - Topic 1,2,3,4 of 11 | |||
| Topic 2 of 11 - Audit Engagements | |||
| Topic 3 of 11 - Forming an Audit Opinion | |||
| Topic 4 of 11 - Unmodified (Unqualified) Opinion | |||
| Topic 5 of 11 - Modified Opinions Due to Financial Statement Issues | |||
| Topic 6 of 11 - Modified Opinions Due to Audit Issues | |||
| Topic 7 of 11 - Emphasis of Tatter, Other Tatters, and Explanatory Paragraphs | |||
| Section A - Topic 7 of 11 | |||
| Topic 8 of 11 - Reporting with Different Opinions and Other Auditors | |||
| Section A - Topic 8 of 11 | |||
| Topic 9 of 11 - Subsequent Events | |||
| Topic 10 of 11 - Other Information and Supplementary Information | |||
| Section A - Topic 9 of 11 | |||
| Topic 11 of 11 - Special Purpose and Other Country Frameworks | |||
| video1498436504 | |||
| Section B - Quality Control, Engagement Acceptance, Planning and Internal Control | |||
| Topic 1 of 9 - Quality Control | |||
| Section B - Topic 1 of 9 | |||
| Topic 2 of 9 - Documentation | |||
| Section B - Topic 2 of 9 | |||
| Topic 3 of 9 - Terms of Engagement | |||
| Section B - Topic 3 of 9 | |||
| Topic 4 of 9 - Planning | |||
| Section B - Topic 4 of 9 | |||
| Topic 5 of 9 - Using the Work of Others | |||
| Section B - Topic 5 of 9 | |||
| Topic 6 of 9 - Materiality | |||
| Section B - Topic 6 of 9 | |||
| Topic 7 of 9 - Risk Assessment – Part 1 | |||
| Section B - Topic 7 of 9 | |||
| Topic 8 of 9 - Risk Assessment – Part 2 | |||
| Section B - Topic 8 of 9 | |||
| Topic 9 of 9 - The Effect of Information Technology on Audit | |||
| Section B - Topic 9 of 9 | |||
| Section C - Risk, Evidence and Sampling | |||
| Topic 1 of 10 - Fraud Risk | |||
| Section C - Topic 1 of 10 | |||
| Topic 2 of 10 - Audit Risk | |||
| Section C - Topic 2 of 10 | |||
| Topic 3 of 10 - Identifying, Assessing and Responding to Risk | |||
| Section C - Topic 3 of 10 | |||
| Topic 4 of 10 - Specific Areas of Engagement Risk | |||
| Section C - Topic 4 of 10 | |||
| Topic 5 of 10 - Sufficient Appropriate Evidence | |||
| Section C - Topic 5 of 10 | |||
| Topic 6 of 10 - Procedure to Obtain Evidence | |||
| Topic 7 of 10 - Financial Ratios | |||
| Topic 8 of 10 - Sampling – Part 1 | |||
| Topic 9 of 10 - Sampling – Part 2 | |||
| Topic 10 of 10 - Audit Data Analytics | |||
| Section C - Topic 6 of 10 | |||
| Section D - Performing Further Procedures, Forming Conclusions and Communications | |||
| Topic 1 of 10 - Revenue Cycle | |||
| Section D - Topic 1 of 10 | |||
| Topic 2 of 10 - Expenditure Cycle | |||
| Section D - Topic 2 of 10 | |||
| Topic 3 of 10 - Cash Cycle | |||
| Section D - Topic 3 of 10 | |||
| Topic 4 of 10 - Inventory Cycle | |||
| Section D - Topic 4 of 10 | |||
| Topic 5 of 10 - Investment Cycle | |||
| Section D - Topic 5 of 10 | |||
| Topic 6 of 10 - Other Transactions Cycle | |||
| Section D - Topic 6 of 10 | |||
| Topic 7 of 10 - Matters That Require Special Consideration | |||
| Section D - Topic 7 of 10 | |||
| Topic 8 of 10 - Misstatements and Internal Control Deficiencies | |||
| Section D - Topic 8 of 10 | |||
| Topic 9 of 10 - Written Representations | |||
| Section D - Topic 9 of 10 | |||
| Topic 10 of 10 - Communication With Management and Those Charged With Governance | |||
| Section D - Topic 10 of 10 | |||
| Section E - Integrated Audits, Attestations Engagements, Compliance and Government Audits | |||
| Topic 1 of 8 - Integrated Audit Procedures | |||
| Section E - Topic 1 of 8 | |||
| Topic 2 of 8 - Communication and Reporting in an Integrated Audit | |||
| Section E - Topic 2 of 8 | |||
| Topic 3 of 8 - Attestations Engagements and Standards | |||
| Section E - Topic 3 & 7 of 8 | |||
| Topic 4 of 8 - Agreed Upon Procedures and Prospective Financial Statements | |||
| Section E - Topic 4 of 8 | |||
| Topic 5 of 8 - Reporting on Controls at a Service Organisation | |||
| Section E - Topic 5 of 8 | |||
| Topic 6 of 8 - Reporting on Compliance | |||
| Topic 7 of 8 - Government Audits | |||
| Section E - Topic 7 of 8 | |||
| Topic 8 of 8 - Single Audits | |||
| Section E - Topic 8 of 8 | |||
| Section F - Auditing and Review Service Engagements, Interim Reviews and Ethics and Professional Responsibilities | |||
| Topic 1 of 9 - SAARS Engagements | |||
| Section F - Topic 1 of 9 - SSARS Engagement | |||
| Section F - Topic 1 of 9 - SSARS Engagement | |||
| Topic 2 of 9 - Preparation Engagements | |||
| Section F - Topic 2 of 9 - Preparation Engagement | |||
| Section F - Topic 2 of 9 | |||
| Section F - Topic 3 of 9 - Compilation Engagement | |||
| Topic 3 of 9 - Compilations Engagements | |||
| Section F - Topic 3 of 9 | |||
| Topic 4 of 9 - Review Engagements | |||
| Section F - Topic 4 of 9 | |||
| Topic 5 of 9 - Review Reports | |||
| Section F - Topic 5 of 9 | |||
| Topic 6 of 9 - Interim Reports | |||
| Section F - Topic 6 of 9 | |||
| Topic 7 of 9 - The AICPA Code of Professional Conduct | |||
| Section F - Topic 7 of 9 | |||
| Topic 8 of 9 - Ethical Requirements of the SEC and PCAOB | |||
| Section F - Topic 8 of 9 | |||
| Topic 9 of 9 - Ethical Requirements of the GOA and DOL | |||
| Section F - Topic 9 of 9 | |||
| Exam Strategy Session | |||
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