AuditSME Full Training Course

About Course

Welcome to the AuditSME Training Course, designed specifically for professionals and students keen on mastering audit software.

This course is tailored to provide you with comprehensive knowledge and practical skills in audit software, essential for thriving in today’s fast-paced financial and regulatory environments.

Whether you’re new to audit software or looking to refine your skills, this course offers a blend of theoretical knowledge and hands-on experience to make you proficient in various audit software tools and techniques.

Understand the fundamentals of audit software, including key features and functionalities.
Learn to efficiently navigate and utilize different audit software platforms for maximum productivity.
Gain insights into the best practices for data analysis and management within audit software.
Develop skills in generating and interpreting audit reports.
Acquire knowledge on integrating audit software with other financial systems for streamlined operations.

Course Content

Preparation Phase

Reporting Phase

Working Paper Phase

Administrative Task

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About Course

What Will You Learn?

Course Content

Preparation Phase

Create Database

Setting Up Reporting Date

Setting Up Company Configuration

Statutory Information

Issue of share

Preparation of Trial Balance

Import Comparative & Current Year Trial Balance

Grouping Account

Reporting Phase

Statement of Changes In Equity

Statement of Cash Flows

Director Report

Auditor Report

Note to Financial Statements

Report Printing & Margin

Working Paper Phase

Lead Schedule & Tools

Current & Prior Year Audit Adjustment

Planning Materiality & Risk Assessment

Sample Selection

Asset Module

Loan & FD Module

Audit Letter

Administrative Task

Create Users

Job Assignment and File Security

Template Customization

Audit Tick Customization

Roll-over new year end