About this course
Statutory audit, auditor independence and reporting: Application. For Practicing CAs; finance managers; company secretariat. Seven topic lessons and narrated animated explainers, seven knowledge checks, five applied activities and a sampled final assessment. Complete the guided Auditor appointment and reporting checklist. Prerequisite: CA13-09-B01. Original fictional cases explain the Companies Act and applicable governance controls. Confirm current rules, exemptions and live filing requirements for the actual entity. The study estimate measures all required learning; the workbook's 55-minute value was a planning target.
Who this is for
Learners interested in this course
What you will learn
Course outline
1. Check appointment, rotation and filing evidence
- Check appointment, rotation and filing evidence
- Check appointment, rotation and filing evidence — video
- Topic 1 knowledge check
- Decision Mission: Check appointment, rotation and filing evidence
2. Test services and relationships for independence
- Test services and relationships for independence
- Test services and relationships for independence — video
- Topic 2 knowledge check
- Case Quest: Test services and relationships for independence
3. Map section 143, CARO and other reporting
- Map section 143, CARO and other reporting
- Map section 143, CARO and other reporting — video
- Topic 3 knowledge check
- Impact Simulator: Uncorrected misstatement bridge
4. Coordinate statutory and cost audit deliverables
- Coordinate statutory and cost audit deliverables
- Coordinate statutory and cost audit deliverables — video
- Topic 4 knowledge check
- Practice Lab: Coordinate statutory and cost audit deliverables
5. Review management responses to audit findings
- Review management responses to audit findings
- Review management responses to audit findings — video
- Topic 5 knowledge check
- Roleplay Studio: brief the decision-maker
6. Track fraud alerts, resignations and communications
- Track fraud alerts, resignations and communications
- Track fraud alerts, resignations and communications — video
- Topic 6 knowledge check
7. Case: Review an auditor appointment and reporting checklist
- Case: Review an auditor appointment and reporting checklist
- Case: Review an auditor appointment and reporting checklist — video
- Topic 7 knowledge check
Final assessment
- Final assessment