About this course
A 55-minute applied course for Indian audit-firm teams. Five lessons, five narrated animated videos, five knowledge checks, five native practical activities and a final assessment. Cases and explanations are original and fictional. Confirm engagement-specific applicability and current requirements. No ICAI CPE accreditation is claimed.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Read the contract before accepting the revenue
- Read the contract before accepting the revenue
- Read the contract before accepting the revenue — video
- Topic 1 knowledge check
- Decision Mission: make the planning response
2. Test cut-off using events around year end
- Test cut-off using events around year end
- Test cut-off using events around year end — video
- Topic 2 knowledge check
- Case Quest: connect three evidence records
3. Investigate premature sales and unusual arrangements
- Investigate premature sales and unusual arrangements
- Investigate premature sales and unusual arrangements — video
- Topic 3 knowledge check
- Impact Simulator: illustrative return exposure
4. Control confirmations and resolve non-responses
- Control confirmations and resolve non-responses
- Control confirmations and resolve non-responses — video
- Topic 4 knowledge check
- Practice Lab: choose and justify the procedure
5. Assess overdue balances and impairment
- Assess overdue balances and impairment
- Assess overdue balances and impairment — video
- Topic 5 knowledge check
- Roleplay Studio: brief the engagement partner
Final assessment
- Final assessment