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Paper - 6 : Auditing and Assurance (Part 1/3)
Instructor: CA N Raja
Language: English
₹499 including 18% GST
Welcome to this Course "CA - INTER - Paper - 6 : Auditing and Assurance (Part 1/3)"
In this course, you will learn about
1) Nature, Objective and Scope of Audit
2) Audit Strategy, Audit Planning and Audit Programme
3) Audit Documentation and Audit Evidence
4) Risk Assessment and Internal Control
5) Fraud and Responsibilities of the Auditor in this Regard
6) Audit in an Automated Environment
7) Audit Sampling
8) Analytical Procedures
See you inside the course!
Contents will be added
| Chapter 1 - Nature , Objective and Scope of Audit | |||
| Definition, Meaning and Features of Auditing | |||
| 5179- | |||
| Nature of Auditing | |||
| 5180- | |||
| Scope of Auditing | |||
| 5181- | |||
| Need for Auditing | |||
| 2983.mp4 | |||
| Purpose of Auditing | |||
| 2-Purpose-of-Auditing.mp4 | |||
| Evolution of Auditing | |||
| 3-Evolution-of-Auditing.mp4 | |||
| Meaning of Auditing | |||
| 4-Meaning-of-Auditing.mp4 | |||
| Features of Auditing | |||
| 5-Features-of-Auditing.mp4 | |||
| Objectives of Auditing | |||
| 6-Objective-of-Auditing.mp4 | |||
| Principal aspects of Auditing | |||
| 7-Principal-aspects-of-Auditing.mp4 | |||
| Benefits of Auditing | |||
| 8-Benefits-of-Auditing.mp4 | |||
| Limitations of Auditing | |||
| 9-Limitations-of-Auditing.mp4 | |||
| Relationship between Accounting and Auditing | |||
| 5183- | |||
| Difference between Accounting and Auditing | |||
| 5184- | |||
| Difference between Audit and Investigation | |||
| 5214- | |||
| Basic Principles governing an Audit | |||
| 5215- | |||
| Significance of Audit | |||
| 5216- | |||
| Comparison between External Audit and Internal Audit | |||
| 5223- | |||
| Types of Audit | |||
| 5224- | |||
| Concept of True and Fair | |||
| 5225- | |||
| Acceptance of Audit Engagement | |||
| 824 cfa824 | |||
| Agreement on Audit Engagement Terms | |||
| 825 cfa825 | |||
| Changes in Audit Engagement Terms | |||
| 826 cfa826 | |||
| Audit Report prescribed by Law or Regulation | |||
| 827 cfa827 | |||
| Audit Engagement Letter | |||
| 828 cfa828 | |||
| Audit Engagement Letter in case of Recurring Audit | |||
| 829 cfa829 | |||
| Chapter 2 - Audit Strategy , Audit Planning and Audit programme | |||
| Audit Planning | |||
| 830 cfa830.mp4 | |||
| Description of certain items in Audit Plan | |||
| 831 cfa831.mp4 | |||
| Knowledge of Client's Business | |||
| 832 cfa832.mp4 | |||
| Development of an Overall Audit Plan | |||
| 833 cfa833.mp4 | |||
| Developing the Audit Program | |||
| 834 cfa834.mp4 | |||
| Advantages and Disadvantages of Audit Program | |||
| 835 cfa835.mp4 | |||
| How to conduct systematic audit? | |||
| 836 cfa836.mp4 | |||
| Classification of Audit According to Time of Assurance | |||
| 837 cfa837.mp4 | |||
| Overcome Limitations of Continuous Audit | |||
| 838 cfa838.mp4 | |||
| Chapter 3 - Audit Documentation and Audit Evidence | |||
| Introduction to Audit Evidence | |||
| 244-CFA244.mp4 | |||
| Introduction to Sufficiency and Appropriateness of Audit Evidence | |||
| 245-CFA245.mp4 | |||
| Sufficiency of Audit Evidence | |||
| 246-CFA246.mp4 | |||
| Appropriateness of Audit Evidence | |||
| 247-CFA247.mp4 | |||
| Sources of Audit Evidence | |||
| 248-CFA248.mp4 | |||
| Audit Procedures to obtain Audit Evidence | |||
| 249-CFA249.mp4 | |||
| Risk Assessment and Nature and Timing of Audit Procedures | |||
| 250-CFA250.mp4 | |||
| Audit Procedures to obtain Audit Evidence Detailed Explanation | |||
| 251-CFA251.mp4 | |||
| Tests of Controls | |||
| 252-CFA252.mp4 | |||
| Timing of Tests of Control | |||
| 253-CFA253.mp4 | |||
| Using Audit Evidence obtained in Previous Audits | |||
| 254-CFA254.mp4 | |||
| Evaluating the operating effectiveness of controls | |||
| 255-CFA255.mp4 | |||
| Substantive Procedures | |||
| 256-CFA256.mp4 | |||
| Chapter 3 - Audit Documentation and Audit Evidence | |||
| Audit Documentation SA 230 | |||
| 844 cfa844.mp4 | |||
| Chapter 4- Risk Assessment and Internal Control | |||
| What is Internal Control System | |||
| 2990.mp4 | |||
| Scope of Internal Control System | |||
| 2991.mp4 | |||
| Objectives of Internal Control System | |||
| 2992.mp4 | |||
| What is Control Environment? | |||
| 2993.mp4 | |||
| Limitations of Internal Control System | |||
| 2994.mp4 | |||
| What is Control Risk? | |||
| 2995.mp4 | |||
| Internal Check | |||
| 5273- | |||
| Auditors Duty with regard to Internal Control System - Part 1 | |||
| 5274- | |||
| Auditors Duty with regard to Internal Control System - Part 2 | |||
| 5275- | |||
| Internal Control Questionnaire - Part 1 | |||
| 5276- | |||
| Internal Control Questionnaire - Part 2 | |||
| 5277- | |||
| Difference between Checklist and Internal Control Questionnaire | |||
| 5278- | |||
| Difference between Internal Audit, Internal Control & Internal Check | |||
| 5279- | |||
| Chapter 5 Fraud and Responsibilities of the Auditor in this Regard | |||
| What is Fraud? | |||
| 2988.mp4 | |||
| Characteristics of Fraud | |||
| 2989.mp4 | |||
| How Fraudulent Financial Reporting is accomplisehd? | |||
| 3088.mp4 | |||
| How Management overrides Controls? | |||
| 3089.mp4 | |||
| Why Management / Employees commit Fraud? | |||
| 3090.mp4 | |||
| What and how of Misappropriation of Assets? | |||
| 3091.mp4 | |||
| How defalcation of cash is attempted? | |||
| 3101.mp4 | |||
| Circumstances indicating possibilities of Fraud | |||
| 3102.mp4 | |||
| Reporting of Fraud to Central Government by Audtior | |||
| 3103.mp4 | |||
| Reporting of Fraud to Audit Committee or Board | |||
| 3104.mp4 | |||
| Chapter 6 - Audit Sampling | |||
| Basics of Test Checking or Sampling | |||
| 845 cfa845.mp4 | |||
| Judgemental Sample | |||
| 846 cfa846.mp4 | |||
| Statistical Sampling | |||
| 847 cfa847.mp4 | |||
| Random Sampling and Systematic Sampling | |||
| 848 cfa848.mp4 | |||
| Factors affecting size of Sample | |||
| 849 cfa849.mp4 | |||
| Difference between Test Checking & Routine Checking | |||
| 850 cfa850.mp4 | |||
| SA 530 Audit Sampling | |||
| 851 cfa851.mp4 | |||
| Surprise Check | |||
| 852 cfa852.mp4 | |||
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