CPA AUD - Live Interactive Classes

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

₹39900 including GST

Why this course?

Description

Course Curriculum

AUD - Auditing
Section A - Audit Reports
Topic 1 of 11 - Professional Standards
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
Topic 8 of 11 - Reporting with Different Opinions and Other Auditors
Topic 9 of 11 - Subsequent Events
Topic 10 of 11 - Other Information and Supplementary Information
Topic 11 of 11 - Special Purpose and Other Country Frameworks
Section B - Quality Control, Engagement Acceptance, Planning and Internal Control
Topic 1 of 9 - Quality Control
Topic 2 of 9 - Documentation
Topic 3 of 9 - Terms of Engagement
Topic 4 of 9 - Planning
Topic 5 of 9 - Using the Work of Others
Topic 6 of 9 - Materiality
Topic 7 of 9 - Risk Assessment – Part 1
Topic 8 of 9 - Risk Assessment – Part 2
Topic 9 of 9 - The Effect of Information Technology on Audit
Section C - Risk, Evidence and Sampling
Topic 1 of 10 - Fraud Risk
Topic 2 of 10 - Audit Risk
Topic 3 of 10 - Identifying, Assessing and Responding to Risk
Topic 4 of 10 - Specific Areas of Engagement Risk
Topic 5 of 10 - Sufficient Appropriate Evidence
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 D - Performing Further Procedures, Forming Conclusions and Communications
Topic 1 of 10 - Revenue Cycle
Topic 2 of 10 - Expenditure Cycle
Topic 3 of 10 - Cash Cycle
Topic 4 of 10 - Inventory Cycle
Topic 5 of 10 - Investment Cycle
Topic 6 of 10 - Other Transactions Cycle
Topic 7 of 10 - Matters That Require Special Consideration
Topic 8 of 10 - Misstatements and Internal Control Deficiencies
Topic 9 of 10 - Written Representations
Topic 10 of 10 - Communication With Management and Those Charged With Governance
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
Topic 4 of 8 - Agreed Upon Procedures and Prospective Financial Statements
Topic 5 of 8 - Reporting on Controls at a Service Organisation
Topic 6 of 8 - Reporting on Compliance
Topic 7 of 8 - Government Audits
Topic 8 of 8 - Single Audits
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

How to Use

After successful purchase, this item would be added to your courses.You can access your courses in the following ways :

  • From the computer, you can access your courses after successful login
  • For other devices, you can access your library using this web app through browser of your device.

Reviews