Audit Training
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Aprendizagem

Exercícios passo a passo para consolidar cada conceito

Compreender um conceito teoricamente não garante saber aplicá-lo sob pressão. Os nossos exercícios guiados decompõem cada raciocínio em etapas - com pistas progressivas e correção detalhada - para que consigas reproduzir sozinho aquilo que aprendeste no dia da entrevista.

O que muda para ti

Raciocínio decomposto em etapas numeradas

Cada exercício é apresentado em etapas numeradas com uma pista intermédia antes da correção completa - nunca ficas bloqueado, mas a pista não te entrega a resposta. Esta estrutura reproduz a forma como um analista TS aborda um deliverable: decompor o problema antes de montar o resultado. Repetido em 30+ exercícios, o esquema ativa-se automaticamente sob pressão de entrevista Big 4.

Cobertura exaustiva dos temas de entrevista

EBITDA normalizado (one-offs, IFRS 16, carve-out), retratamento do NWC normativo (cálculo em 12 meses móveis), construção da Net Debt (itens dívida-equivalente segundo os standards SPA) e qualidade da receita (recorrência, concentração, churn): todos os temas testados nos Big 4 e nas boutiques TS estão cobertos. Nenhum tema falta - cada conceito é exercitado na sua forma aplicada.

Correção experiente e identificação dos erros típicos

A grelha de correção vai muito além do mero balanço de pontos: identifica os erros de raciocínio mais frequentes por tipo de exercício, explica porque penalizam em entrevista TS e fornece a formulação exata esperada por um recrutador Big 4. Após cada exercício, sabes não só se a tua resposta estava certa, mas como um manager EY ou KPMG teria avaliado a tua abordagem.

Exercise formats

What you practise, with the number of exercises per format.

663

interactive exercises

15

exercise formats

157

lessons

12

modules

  • Trust or investigate112

    Decide whether to accept the evidence or dig deeper.

  • Classify95

    Place each item in the right category.

  • Built-in mini Excel74

    Complete a table with real formulas without leaving the platform.

  • Calculation70

    Compute materiality, a rate, an adjustment and enter the result.

  • Put in order51

    Put the steps of a procedure in the right order.

  • Match50

    Link each concept to its definition or consequence.

  • Flashcards49

    Review key definitions and reflexes.

  • Question ↔ document42

    Match the right auditor question to the evidence to request.

  • Decision tree40

    Choose your reaction in a real situation, with consequences.

  • Spot the red flags37

    Find the anomalies hidden in a file extract.

  • Memo writing18

    Write a conclusion memo as on a real file.

  • Document annotation11

    Annotate a document as an auditor would.

  • EBITDA bridge5

    Build the bridge between two results, line by line.

  • Timeline5

    Place events on the engagement timeline.

  • Scenario simulator4

    Vary assumptions and watch the effect on the result.

What awaits you in each module

Les fondamentaux126 exercises
  • Trust or investigate22

    Decide whether to accept the evidence or dig deeper.

  • Classify19

    Place each item in the right category.

  • Decision tree17

    Choose your reaction in a real situation, with consequences.

  • Match16

    Link each concept to its definition or consequence.

  • Flashcards14

    Review key definitions and reflexes.

  • Put in order13

    Put the steps of a procedure in the right order.

  • Question ↔ document12

    Match the right auditor question to the evidence to request.

  • Spot the red flags4

    Find the anomalies hidden in a file extract.

  • Memo writing3

    Write a conclusion memo as on a real file.

  • Built-in mini Excel2

    Complete a table with real formulas without leaving the platform.

  • Calculation1

    Compute materiality, a rate, an adjustment and enter the result.

  • Scenario simulator1

    Vary assumptions and watch the effect on the result.

  • EBITDA bridge1

    Build the bridge between two results, line by line.

  • Document annotation1

    Annotate a document as an auditor would.

Contrôle interne53 exercises
  • Trust or investigate10

    Decide whether to accept the evidence or dig deeper.

  • Flashcards10

    Review key definitions and reflexes.

  • Classify6

    Place each item in the right category.

  • Decision tree5

    Choose your reaction in a real situation, with consequences.

  • Match5

    Link each concept to its definition or consequence.

  • Question ↔ document4

    Match the right auditor question to the evidence to request.

  • Spot the red flags3

    Find the anomalies hidden in a file extract.

  • Calculation2

    Compute materiality, a rate, an adjustment and enter the result.

  • Memo writing2

    Write a conclusion memo as on a real file.

  • Put in order2

    Put the steps of a procedure in the right order.

  • Document annotation1

    Annotate a document as an auditor would.

  • Timeline1

    Place events on the engagement timeline.

  • Built-in mini Excel1

    Complete a table with real formulas without leaving the platform.

  • Scenario simulator1

    Vary assumptions and watch the effect on the result.

Les phases d'audit41 exercises
  • Trust or investigate7

    Decide whether to accept the evidence or dig deeper.

  • Match6

    Link each concept to its definition or consequence.

  • Put in order5

    Put the steps of a procedure in the right order.

  • Classify5

    Place each item in the right category.

  • Decision tree5

    Choose your reaction in a real situation, with consequences.

  • Flashcards4

    Review key definitions and reflexes.

  • Question ↔ document3

    Match the right auditor question to the evidence to request.

  • Spot the red flags3

    Find the anomalies hidden in a file extract.

  • Timeline1

    Place events on the engagement timeline.

  • Calculation1

    Compute materiality, a rate, an adjustment and enter the result.

  • Memo writing1

    Write a conclusion memo as on a real file.

Les mémos sur Excel44 exercises
  • Trust or investigate10

    Decide whether to accept the evidence or dig deeper.

  • Built-in mini Excel10

    Complete a table with real formulas without leaving the platform.

  • Classify7

    Place each item in the right category.

  • Calculation6

    Compute materiality, a rate, an adjustment and enter the result.

  • Put in order4

    Put the steps of a procedure in the right order.

  • Match3

    Link each concept to its definition or consequence.

  • Spot the red flags2

    Find the anomalies hidden in a file extract.

  • Question ↔ document1

    Match the right auditor question to the evidence to request.

  • Flashcards1

    Review key definitions and reflexes.

Cycles : compte de résultat55 exercises
  • Trust or investigate9

    Decide whether to accept the evidence or dig deeper.

  • Calculation7

    Compute materiality, a rate, an adjustment and enter the result.

  • Built-in mini Excel7

    Complete a table with real formulas without leaving the platform.

  • Put in order5

    Put the steps of a procedure in the right order.

  • Document annotation4

    Annotate a document as an auditor would.

  • Question ↔ document4

    Match the right auditor question to the evidence to request.

  • Classify4

    Place each item in the right category.

  • Flashcards4

    Review key definitions and reflexes.

  • Spot the red flags4

    Find the anomalies hidden in a file extract.

  • Match3

    Link each concept to its definition or consequence.

  • Scenario simulator1

    Vary assumptions and watch the effect on the result.

  • Timeline1

    Place events on the engagement timeline.

  • EBITDA bridge1

    Build the bridge between two results, line by line.

  • Decision tree1

    Choose your reaction in a real situation, with consequences.

Cycles : bilan (actif)94 exercises
  • Built-in mini Excel19

    Complete a table with real formulas without leaving the platform.

  • Trust or investigate17

    Decide whether to accept the evidence or dig deeper.

  • Classify16

    Place each item in the right category.

  • Calculation13

    Compute materiality, a rate, an adjustment and enter the result.

  • Flashcards7

    Review key definitions and reflexes.

  • Spot the red flags7

    Find the anomalies hidden in a file extract.

  • Question ↔ document6

    Match the right auditor question to the evidence to request.

  • Put in order4

    Put the steps of a procedure in the right order.

  • Match2

    Link each concept to its definition or consequence.

  • Document annotation2

    Annotate a document as an auditor would.

  • Decision tree1

    Choose your reaction in a real situation, with consequences.

Cycles : bilan (passif)71 exercises
  • Built-in mini Excel14

    Complete a table with real formulas without leaving the platform.

  • Trust or investigate12

    Decide whether to accept the evidence or dig deeper.

  • Classify10

    Place each item in the right category.

  • Calculation7

    Compute materiality, a rate, an adjustment and enter the result.

  • Spot the red flags6

    Find the anomalies hidden in a file extract.

  • Put in order5

    Put the steps of a procedure in the right order.

  • Question ↔ document4

    Match the right auditor question to the evidence to request.

  • Flashcards4

    Review key definitions and reflexes.

  • Match3

    Link each concept to its definition or consequence.

  • Decision tree3

    Choose your reaction in a real situation, with consequences.

  • Document annotation2

    Annotate a document as an auditor would.

  • Memo writing1

    Write a conclusion memo as on a real file.

Consolidation et audit des groupes127 exercises
  • Calculation31

    Compute materiality, a rate, an adjustment and enter the result.

  • Classify20

    Place each item in the right category.

  • Built-in mini Excel20

    Complete a table with real formulas without leaving the platform.

  • Trust or investigate18

    Decide whether to accept the evidence or dig deeper.

  • Put in order9

    Put the steps of a procedure in the right order.

  • Match6

    Link each concept to its definition or consequence.

  • Decision tree5

    Choose your reaction in a real situation, with consequences.

  • Question ↔ document5

    Match the right auditor question to the evidence to request.

  • Spot the red flags4

    Find the anomalies hidden in a file extract.

  • EBITDA bridge3

    Build the bridge between two results, line by line.

  • Memo writing3

    Write a conclusion memo as on a real file.

  • Flashcards2

    Review key definitions and reflexes.

  • Scenario simulator1

    Vary assumptions and watch the effect on the result.

Guide des candidatures49 exercises
  • Classify7

    Place each item in the right category.

  • Memo writing7

    Write a conclusion memo as on a real file.

  • Trust or investigate7

    Decide whether to accept the evidence or dig deeper.

  • Match6

    Link each concept to its definition or consequence.

  • Spot the red flags4

    Find the anomalies hidden in a file extract.

  • Put in order4

    Put the steps of a procedure in the right order.

  • Decision tree3

    Choose your reaction in a real situation, with consequences.

  • Question ↔ document3

    Match the right auditor question to the evidence to request.

  • Timeline2

    Place events on the engagement timeline.

  • Calculation2

    Compute materiality, a rate, an adjustment and enter the result.

  • Flashcards2

    Review key definitions and reflexes.

  • Built-in mini Excel1

    Complete a table with real formulas without leaving the platform.

  • Document annotation1

    Annotate a document as an auditor would.

Le mot de la fin1 exercises
  • Memo writing1

    Write a conclusion memo as on a real file.

Les Bonus2 exercises
  • Classify1

    Place each item in the right category.

  • Flashcards1

    Review key definitions and reflexes.

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