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Materiality, sampling, vouching, confirmations and the audit opinion, step by step.
Articled assistants spend their first months vouching and sampling, and often do not see how their work leads to the opinion. This simulator takes you through the whole file.
A simulator for a statutory audit under the Standards on Auditing. Set materiality, assess risk, draw samples, vouch transactions and project errors, verify assets and cut-off, follow up confirmations, run analytical procedures, total the misstatements and choose the audit opinion, with CARO 2020 at the Advanced level.
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Self-study course. Practise on your laptop, desktop, tablet or mobile. Live classes, video lectures and in-person coaching are not included and are charged separately: see Coaching Classes.
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CA, EA, B.Com, PG DBM, Six Sigma & Pursuing ACCA · 25+ years in global tax, 10+ years in the US · Former Big 4 Tax and Transformation Leader who led teams of 600+ professionals.
No. Materiality percentages and sample tables are common teaching benchmarks, stated as assumptions.
The opinion is shown in the walkthrough and answer sheet; Practice scores the figures that lead to it.
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A current browser (Chrome, Edge, Safari or Firefox) and internet. A laptop works best for simulators. One login, up to 2 of your own devices.
No. This is a self-study course that you use on your laptop, desktop, tablet or mobile. Live classes, video lectures and in-person or classroom coaching are not included in the price; they can be arranged separately at an extra charge. See Coaching Classes or WhatsApp +91 81478 99500.
6 months from activation. Full refund within 7 days (bundles as a whole).
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