Audit Training
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Aprendizagem

Põe à prova os teus conhecimentos em cada etapa do programa

Ler um curso não chega - a verdadeira preparação mede-se pela tua capacidade de restituir os conceitos sob pressão. Quizzes orientados à entrevista estão integrados no fim de cada módulo para validar que os conceitos-chave estão adquiridos antes de progredires, reproduzindo a lógica das perguntas reais feitas em firma.

O que muda para ti

Perguntas formuladas como numa entrevista real

Cada pergunta replica o que um entrevistador da Deloitte, PwC, EY ou KPMG TS faria: definição precisa de um add-back, cálculo de NWC normativo com dados parciais, tratamento correto de IFRS 16 ou qualificação de um item dívida-equivalente num SPA. As definições simples são raras - o foco está nas armadilhas conceptuais que eliminam candidatos mal preparados.

Feedback imediato e pedagógico

Cada resposta - certa ou errada - vem com uma explicação detalhada da escolha correta e do erro de raciocínio a evitar. Se confundes um retratamento de management fees com um encargo excecional, a explicação dá-te a distinção metodológica exata aplicada numa QoE real Big 4. Este feedback imediato transforma cada erro numa aprendizagem consolidada.

Progressão bloqueada para consolidar a memória

Um nível mínimo de domínio é exigido para desbloquear o módulo seguinte - impossível avançar para os EBITDA adjustments avançados sem teres validado as bases da QoE. Esta fricção força a consolidação e simula a pressão de uma entrevista real, sem possibilidade de voltar atrás. Os candidatos que chegam ao módulo de entrevista após este percurso respondem com uma fluidez imediatamente reconhecível.

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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