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1. Video lectures of full syllabus
2. Personal counselling sessions
3. Task-Meter for study timetable
4. Test-Meter for performance analysis
5. Perfect practice book
6. Test series & mock test papers
7. Live doubt classes
8. 100% Satisfaction Guaranteed
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Instructor: Grooming Education Academy
Language: Hinglish
Why should you purchase CA Inter Group 2 Auditing and Assurance Course?
Technical and additional features.
How to buy the Course, access it and ask doubts?
CA Inter Auditing and Assurance: Team Grooming Education Academy has exclusively designed this course for preparing CA Inter Auditing and Assurance of 100 marks effortlessly. What you need to do is watch lectures, make notes from lectures and solve past examination questions.
Exclusive features of course are :
a) Complete syllabus (Exclusive coverage of All Standards on Auditing).
b) Pre-scheduled test series Complete date sheet (with syllabus) is available inside the course.
c) Free hard copy of Auditing and Assurance Perfect Practice book.
d) E-Book: MCQs and question bank of past examination questions.
e) E-Book: Complete syllabus Mock test papers for self-assessment.
f) Doubt solving platform.
Technical Aspects
a) Offline Mode: Download the Entire Course in APP
1. The most valuable feature of our Course is that you can Download the Entire Content of the Course (Video Lectures & PDF Files) on your Mobile Phone using Our App "Escholars."
2. After Downloading the Course, you can learn Offline. So there is no need for the Internet.
b) Video quality adjustment: Automatic as per internet speed or Manual (same as YouTube)
If you are facing an Internet-related Issue in your phone, then you can adjust the video quality of the Lectures at three levels like Low Med & High
c) Speed adjustment (x 1, x1.5 etc.…)
You can change the Speed of the Video Lectures at Six Levels ranging Low to High Like 0.25 to 2 x
d) Instant results of MCQ self-assessment papers
You will get the Instant Results of your Self Assessment MCQ's in your Course.
e) Descriptive test papers: Answer sheets uploading through PDF
1. For the Descriptive Test, you can upload your Answer sheet through your Course
2. Write all the answers in your notebook click photos and make a single PDF File though ADOBE SCAN or TAP SCANNER App and upload it.
f) Number of devices
1. According to Academy Policy, you can View your Course through Two Devices Only.
2. At a time you can run the Course through one device Only
Frequently Asked Questions
How to Signup and How to buy the Course?
How to access the Course after buying it?
(a) Open our Website www.escholars.in, Through any Internet Browser (Like Google Chrome etc.) on any Desktop, Laptop, Tab or on Mobile Phone Browser.
(b) Through Our Mobile App "Escholars" (Available in Google Play Store) On the Mobile Phone or Tab
2. After log in to the Website, go to My Course & Click on Start Course.
How to start studies after buying the course/ Time table for studies?
How the latest changes in courses are provided?
We keep a strict eye on the changes. All the lectures are timely updated as per the latest changes in the exam pattern. You will get the notification of incorporation of all the latest changes in your Course.
What if I am not satisfied with video content?
Do I need to refer any other material after going through the Content provided in videos and PDFs?
Kindly note that We strictly follow the ICAI / ICSI / NCERT / UGC and 100% Syllabus is covered in our Course, So there is No need to go through any other Content.
Live Classes Related
How to attend live sessions?
1. After login, Go to My Courses and Click on Start Course.
2. Click on the Live Course., then go to the Particular date to start the session.
Procedure to ask doubts in live classes?
There is a Chat Box available in the Live Class Session to post your queries.
Are recordings of live classes provided / How long can I watch recordings of live classes?
There is no recording available of live classes, You have to watch all the live classes at the same time.
How to get the Schedule of live classes?
1. The Schedule of the Live Classes is available in your Live Class Course.
2. So you can note down the Schedule from there.
Doubts Related
How to ask doubts?
You can ask your academic queries through our Discussion Section. It is available under every Video Lecture of your Course
How long will I get the answer to my doubts/Queries?
We try our best to answer your queries within 24 hours of posting the doubts except on Holidays and Sundays.
What if my doubts were not cleared in discussion form?
In any case, if your Queries have not been solved within 24 hours, then it is suggested that take a pic of your query and send it through Email on support@escholars.in
After receiving your mail, we will call you back, and the subject expert will resolve your question on the same working day.
What if I am unable to understand the solution provided by the Subject Expert?
1. It is suggested that ask your Doubt again in the Discussion Section and mention there to resolve the problem using a different method
2. Or You can send your Complaints / Suggestions regarding that Particular Video or PDF Files with the Full Details (Course Name / Subject Name / Video Name) on support@echolars.in
Test Related
What is the difference between self-assessment test papers and weekly test series?
1. Self-assessment test papers are to be checked by students at their own. However, the weekly test series is checked by our subject experts.
How to get the Date sheet of test series?
Where the Test Paper Appears and How to appear for the test series?
The Test Paper will appear under the Last Topic of the Respective Subject of your Course
How to submit the test?
In how much time test results will be provided?
The Results of the Descriptive Test will be provided in your Course in the respective Subject within 7 Days of the Test.
Downloads Related
Can we download the Course Data (PDF Files and Video Lectures) on Our External Memory Card / Pen Drive / Laptop
1. You can download the Course Data (PDF Files and Video Lectures) through Escholars App, and it will reside in your Phones Internal Memory Only
2. It can not be saved in Your Mobile Phones External Memory Card or anywhere else,
Can I download the E-books or PDFs of assignments and test papers?
Yes, you can download all the PDF Files (E-books, Test papers, Suggested answers) in your Mobile Phone using our App "Escholars" and as well as through our Website www.escholars.in
Is there any restriction of the number of downloads of PDFs?
Through App, you can download the PDF Files for Once, but through our Website, you can get it unlimited Times
Is there any restriction on the number of downloads of videos?
How much memory space I need to download the videos?
2.0 GB of Space is Required to download the Complete data of this Subject.
Technical help Related
What if I want to change my Mobile device?
Kindly note that we have given a facility to download through our App on your FIRST MOBILE PHONE and for ONE TIME only
What if I exceed the number of Mobile devices?
1. Once you download the Data on your first Registered Mobile, then Server does not allow you to Download the Same Subjects Data (Video Lectures and PDF Files) on Any Another Mobile Phone.
2. In any case, if Your Mobile Phone is Lost or Damaged, then the Support team will ask you for some documentation via Email, after Verification, they may permit you to use other Mobile Device. However, if it is found that you have shared your ID with your friends, your ID will be permanently blocked.
How to change my email ID for all latest updates?
How to update the phone number for all the latest updates?
You should send a request on support@escholars.in then the Support team will enquire you, and after Verification, they may Change your Mobile No.
Can I simultaneously run the Course on multiple devices?
No, You cannot run the Course on Different Devices simultaneously
Can I run different courses simultaneously on different devices purchased from single email Id?
No, You cannot run different courses simultaneously on different devices purchased from single email Id.
Can two persons purchase the same Course and run the same Course with the same id on different Mobiles?
"We will Deactivate that Email ID permanently without any Refund".
What if I face any other technical issues in running the Course?
For the smooth running of the Course on the "Escholars App", It is recommended that you should follow the below-mentioned steps:
First, check your Mobile device for the following things:
How to extend the course validity?
You can increase your course validity within Three days of purchasing the course by paying the difference amount after that course extension facility is not available.
Still any doubt?
We will be happy to answer your queries.
Introduction to auditing and assurance syllabus | |||
How to start auditing & assurance course | |||
Auditing and Assurance: Task Meter | |||
Auditing and Assurance: Test Meter | |||
Chapter 1: Nature, Objective and Scope of Audit | |||
E-book summary | |||
#1 What is Auditing | |||
#2 How to ensure financials are not misleading | |||
#3 Objectives of audit part 1 | |||
#4 Objectives of audit part 2 | |||
#5 Objectives of audit part 3 | |||
#6 Scope of audit | |||
#7 Aspects to be covered in audit | |||
#8 Types of audit | |||
#9 Advantages of audit of financial statement revised 2 | |||
#10 Inherent Limitation of audit part 1 | |||
#11 Inherent Limitation of audit part 2 | |||
#12 Relationship of auditing with other disciplines | |||
#13 Setting of standards part 1 | |||
#14 Setting of standards part 2 | |||
#15 Guidance note and Statement | |||
#16 Qualities of an auditor | |||
#17 Elements of system quality control part 1 | |||
#18 Elements of system quality control part 2 | |||
#19 Ethical Requirement_Independence of auditor part 1 | |||
#20 Ethical Requirement_Independence of auditor part 2 | |||
#21 Threats to Independence and its safeguard part 1 | |||
#22 Threats to Independence and its safeguard part 2 | |||
#23 Professional skepticism | |||
#24 Acceptance and continuance of client relationship need to discuss | |||
#25 Human Resources | |||
#26 Engagement performance | |||
#27 Monitoring | |||
#28 Precondition for an audit Revised | |||
#29 Agreement on audit engagement Terms | |||
#30 Recurring Audits | |||
#31 Limitation on scope prior to audit engaegment acceptance | |||
#32 Acceptance of a change in engagement | |||
Assignment | |||
AU1 | |||
Suggested answers | |||
AU2 | |||
Suggested answers | |||
Chapter 2: Audit strategy, audit planning and audit programme | |||
E-book summary | |||
#1 Audit Planning | |||
#2 Audit plan for effective audit | |||
#3 Benefits of planning in the audit of financial statements | |||
#4 Overall audit strategy assistance to auditor | |||
#5 Establishment of audit strategy | |||
#6 Relationship between overall audit strategy and audit plan | |||
#7 Description of audit plan | |||
#8 Knowledge of client business part 1 | |||
#9 Knowledge of client business part 2 | |||
#10 Audit Planning- a contnious process | |||
#11 Additional consideration in initial audit engagement | |||
#12 Overall audit strategy and the audit plan- the auditor responsibility | |||
#13 Changes to planning decisions during the course of the audit | |||
#14 Direction, supervision and review | |||
#15 Audit documentation | |||
#16 Audit programme | |||
#17 Evolving one audit programme not practicable for all businesses | |||
#18 The Assistant engaged - be encouraged to keep an open mind | |||
#19 Periodic review of the audit programme | |||
#20 Audit programme designed to provide audit evidence | |||
#21 Constructing an Audit programme | |||
#22 Advantages of audit programme | |||
#23 Disadvantages of audit programme | |||
#24 Quality Control for Audit work delegation and supervision of audit work | |||
#25 Audit risk and materiality | |||
#26 Audit planning and materiality | |||
#27 Determining materiality and performance materiality when planning the audit part - 1 | |||
#28 Determining materiality and performance materiality when planning the audit part - 2 | |||
#29 Use of bechmarks in determinig materiality for the financial statement as whole | |||
#30 Revision in materiality level as the audit progressess and documentation | |||
#31 Materiality | |||
#32 Audit materiality | |||
Assignment | |||
AU3 | |||
Suggested answers | |||
AU4 | |||
Suggested answers | |||
Chapter 3: Audit documentation and audit evidence | |||
E-book summary | |||
SA 230 | |||
#1 Definition of audit documentation - part 1 | |||
#2 Definiiton of audit documentation - an example - part 2 | |||
#3 Objective and nature of audit documentation | |||
#4 Purpose of audit documentation | |||
#5 Content and extent of audit documentation - part 1 | |||
#6 Form content and extent of audit documentation - part 2 | |||
#7 Form Content and extent of audit documentation - part 3 | |||
#8 Timely preparation of audit documentation | |||
#9Audit file and assembly of audit file | |||
#10 Significant matters and significant professional judgement | |||
#11 Completion memorandum and ownership of audit documentation | |||
SA 500 | |||
# 1 Audit Evidence - definition- part 1 | |||
# 2 Audit Evidence - definition- part 2 | |||
#3 Objective of auditor and information to be used as audit evidence - part 1 | |||
#4 Objective of auditor and information to be used as audit evidence - part 2 | |||
#5 Inconsistency in or doubt over reliability of audit evidence | |||
#6 Audit evidence in general | |||
#7 Sufficiency and appropriatenes of audit evidence | |||
#8 Sufficiency of audit evidence | |||
#9 Appropriateness of audit evidence | |||
#10 Relevance and reliability of audit evidence | |||
#11 Audit procedure to obtain audit evidence - part 1 | |||
#12 Audit procedure to obtain audit evidence - part 2 | |||
#13 Factors to consider for obtaining audit evidence - part 1 | |||
#14 Factors to consider for obtaining audit evidence - part 2 | |||
#15 Types of audit evidence | |||
#16 Audit procedures types | |||
#17 Test of control meaning | |||
#18 When to to test of controls | |||
#19 Nature and extent of test of control - part 1 | |||
#20 Nature and extent of test of control - part 2 | |||
#21 Timing of test of control and use of previous audit evidence - part 1 | |||
#22 Timing of test of control and use of previous audit evidence - part 2 | |||
#23 Test of control - other topics | |||
#24 Definition of substantive procedures | |||
#25 Assertions - meaning | |||
#26 Assertions - types - part 1 | |||
#27 Assertions - types - part 2 | |||
#28 Assertions - types and negative assertion- part 3 | |||
#29 Design of subsantive analytical procedure | |||
#30 Substantive procedures relating to FSCP and external confirmation | |||
SA 501 | |||
#1 Audit evidence - specific consideration for selected items | |||
#2 Inventory | |||
#3 Attendance at physical Inventory counting | |||
#4 Matters relevant in planning attendance at physical inventory counting | |||
#5 Physical inventory counting conducted other than date of the date of financial | |||
#6 Inventory- other Points | |||
#7 Litigation and claims | |||
#8 Litigation and claims- other topics | |||
#9 Segment information | |||
SA 505 | |||
#1 External confirmation meaning | |||
#2 Definition of other important terms | |||
#3 External confirmation procedures | |||
#4 Management refusal to allow the auditor to send confirmation letter | |||
#5 Evaluate evidence obtained and doubt on reliability of audit evidence obtained | |||
#6 Negative confirmations | |||
SA 510 | |||
#1 Initial audit engagement | |||
#2 Initial Audit Engagement - part 2 | |||
#3 Objective of auditor with respect to opening balances in conduting an initial | |||
#4 CAudit procedures regarding opening balances | |||
#5 Consistent application of accounting policy and modification in predecessor a | |||
#6 Audit Conclusion and reporting in relation to opening balances and accounting | |||
SA 550 | |||
#1 Related party meaning part 1 | |||
#2 Meaning of related party- part 2 | |||
#3 Nature of related Party relationship and transactions | |||
#4 Responsibility of the auditor- part 1 | |||
#5 Responsibility of the auditor- part 2 | |||
#6 The Identity of the entity's related parties - part 1 | |||
#7 The Identity of the entity's related parties - part 2 | |||
SA 560 | |||
#1 Subsequent event definition | |||
#2 Objectives of auditor | |||
#3 Audit procedure regarding subsequent events | |||
#4 Auditor obligation regarding subsequent events | |||
SA 570 | |||
#1 Going concern definition | |||
#2 Objective and responsibility of auditor regarding going concern | |||
#3 Risk assessment procedures and related activites in going concern | |||
#4 Event or condition that may cast significant doubt on entity ability to continue as going concern part 1 | |||
#5 Event or condition that may cast significant doubt on entity ability to continue as going concern part 2 | |||
#6 Additional procedures when events or conditions identified- part 1 | |||
#7 Audit procedures for going concern - part 2 | |||
#8 Implication for the auditor's report | |||
SA 580 | |||
#1 Written reprentation meaning | |||
#2 Written representation as audit evidence | |||
#3 The objective of the auditor regarding written representation | |||
#4 Management from whom written representation is requested | |||
#5 Written Representations about management responsibilities and other representa | |||
#6 Reconfirmation of Written representation | |||
#7 Date of and periods covered by Written Representations | |||
#8 Form of written representation | |||
#9 Management provide wrong representation or not provide representation | |||
SA 250 | |||
#1 SA-250 Consideration of laws and regulations in an audit of financial statements Part 1 | |||
#2 SA-250 Consideration of laws and regulations in an audit of financial statements Part 2 | |||
#3 SA-250 Consideration of laws and regulations in an audit of financial statements complete revision | |||
Other topic | |||
#1 Concept of true and fair | |||
Assignment | |||
AU5 | |||
Suggested answers | |||
AU6 | |||
Suggested answers | |||
Chapter 4 Risk Assessment and Internal Control | |||
E-book summary | |||
#1 Audit risk part 1 | |||
#2 Audit risk part 2 | |||
#3 Inherent risk | |||
#4 Control Risk | |||
#5 Detection Risk | |||
#6 Risk of material misstatement at two level | |||
#7 Auditor assess control risk as rely not rely on control | |||
#8 Control risk assessment when control deficiencies are identified | |||
#9 Risk assessment procedures part 1 | |||
#10 Risk assessment procedures part 2 | |||
#11 Understanding of the entity - a continuous process | |||
#12 Internal Control meaning and its objectives | |||
#13 Limitation of internal control | |||
#14 Controls relevant to audits | |||
#14A Nature and extent of understanding | |||
#15 Components of internal control part 1 basics | |||
#16 Components of internal control part 2 control environment | |||
#17 Components of internal control part 3 control environment element | |||
#18 Components of internal control part 4 entity risk assessment process | |||
#19 Components of internal control part 5 information system | |||
#20 Components of internal control part 6 control activities | |||
#21 Components of internal control part 7 monitoring of controls | |||
#22 Significant risk | |||
#23 Formulate audit programme after understanding internal control | |||
#24 Benefits of evaluation of internal control to auditor | |||
#25 Evaluation of internal control | |||
#26 Testing of Internal Control part 1 why IC are tested | |||
#27 Testing of Internal Control part 2 how to test IC | |||
#28 Testing of Internal Control part 3 testing procedures for IC | |||
#29 Testing of Internal Control part 4 specific considerations | |||
#30 Testing of Internal Control part 5 satisfactory control environment- not an absolute | |||
#31 Internal control and IT Environment part 1 | |||
#32 Internal control and IT Environment part 2 | |||
#33 Materiality and Audit Risk | |||
#34 Documenting the Risk | |||
#35 Internal audit part 1 | |||
#36 Internal audit part 2 applicability of internal audit | |||
#37 Internal audit part 3 the objective and scope of internal audit functions | |||
#38 Basics of standards on internal audit issued by ICAI | |||
#39 Basics of internal financial control and reporting requirment part 1 | |||
#40 Basics of internal financial control and reporting requirment part 2 | |||
Standards on auditing | SA - 610 | | Using the work of internal auditor | |||
#1 SA 610 using The work of internal auditor Part 1 | |||
#2 SA 610 using the work of internal auditor Part 2 | |||
Assignment | |||
AU7 | |||
Suggested answers | |||
AU8 | |||
Suggested answers | |||
Chapter 5: Fraud and responsibilities of the auditor in this regard | |||
E-book summary | |||
#1 Audit fraud | |||
#2 Audit fraud type- frauduent financial reporting | |||
#3 Audit management override of control | |||
#4 Audit why do management emloyees commit fraud | |||
#5 Audit misappropriation of assets | |||
#6 Defalcation of cash | |||
#7 Audit_SA 240- detection of fraud and error- duty of auditor- Part 1 | |||
#8 Audit- SA 240 auditor responsibility w.r.t to fraud and error- Part 2 | |||
#9 Audit fraud risk factors part 1 | |||
#10 Audit fraud risk factor part 2 | |||
#11 Audit circumstances relating to possibility of fraud | |||
#12 Audit fraud reporting part 1 | |||
#13 Audit fruad reporting part 2 | |||
#14 Audit reporting under CARO part 1 | |||
#15 Audit procedure and CARO reporting Part 2 | |||
#16 Audit auditor unable to continue the engagement | |||
Assignment | |||
AU9 | |||
Suggested answers | |||
AU10 | |||
Suggested answers | |||
Chapter 6 : Audit in an automated environment | |||
E-book summary | |||
#1 Automated enviroment meaning | |||
#2 Key features of automated environment | |||
#3 Relevance ot IT in an audit part 1 | |||
#4 Relevance ot IT in an audit part 2 | |||
#5 Risk related to IT | |||
#6 Understanding and documenting automated environment | |||
#7 Impact of IT related risk | |||
#8 Types of controls in automated environment - part 1 | |||
#9 Types of controls in automated environment - part 2 | |||
#10 Types of controls in automated environment part - 3 | |||
#11 Types of controls in automated environment part - 4 | |||
#12 General IT controls vs application controls part - 1 | |||
#13 General IT controls vs application controls part - 2 | |||
#14 General IT controls activities - part 1 | |||
#15 General IT controls activities - part 2 | |||
#16 Testing methods part - 1 | |||
#17 Testing method part - 2 | |||
#18 Internal financial control as per regulatory requirement | |||
#19 Audit approach part-1 | |||
#20 Audit Approach part - 2 | |||
#21 Data analytics for audit | |||
#22 Data analytics - CAAT steps part -2 | |||
#23 Assess and report audit findings pat - 1 | |||
#24 Assess and report audit findings pat - 2 | |||
#25 Glossary part - 1 | |||
#26 Glossary part - 2 | |||
#27 Glossary part - 3 | |||
#28 Glossary part - 4 | |||
#29 Glossary part - 5 | |||
#30 Glossary part 6 | |||
Assignment | |||
AU11 | |||
Suggested answers | |||
AU12 | |||
Suggested answers | |||
Chapter 7: Audit Sampling | |||
E-book summary | |||
#1 Meaning of audit sampling | |||
#2 Meaning and charateristics of population | |||
#3 Sampling units and sampling process | |||
#4 Approaches to sampling | |||
#5 Statistical sampling and non statistical sampling | |||
#6 Sampling vs traditional method of auditing | |||
#7 Advantages of statistical sampling | |||
#8 Sampling process- sample design- stratification- Part 1 | |||
#9 Sampling process- sample design- stratification- Part 2 | |||
#10 Sample design value weighted selection | |||
#11 Sample size - part 1 | |||
#12 Sample size- part 2 | |||
#13 Sample selection technique random sampling- part 1 | |||
#14 Sample selection technique random sampling- part 2 | |||
#15 Sample selection technique systematic sampling- part 3 | |||
#16 Sample selection technique other sampling part 4 | |||
#17 Sampling and non sampling risk- part 1 | |||
#18 Sampling risk and non sampling risk part 2 | |||
#19 Performing audit procedures | |||
#20 Nature and cause of deviation and misstatements- part 1 | |||
#21 Nature and cause of deviation and misstatements- part 2 | |||
#22 Nature and cause of deviation and misstatements- anomaly part 3 | |||
#23 Projecting misstatement | |||
#24 Evaluating the results of audit sampling | |||
Assignment | |||
AU13 | |||
Suggested answers | |||
AU14 | |||
Suggested answers | |||
Chapter 8: Analytical procedures | |||
E-book summary | |||
#1 Analytical procedures part 1 | |||
#2 Analytical procedure part 2 | |||
#3 SA 520 Analytical Procedure Revised | |||
#4 Factors to be considered for substantive audit procedure | |||
#5 Techniques available as substantive analytical procedures | |||
#6 Audit Chapter 8)_Analytical procedures used as substantive test- suitability of analytical proced | |||
#7 Reliability of data | |||
#8 Amount of difference of recorded amounts from expected values that is acceptable | |||
#9 Evaluation of whether expectation is sufficiently precise Revised | |||
#10 Investigating result of analytical procedures | |||
#11 Analytical procedures that assist when forming an overall conclusion | |||
#12 Consideration specific to PSE | |||
Assignment | |||
AU15 | |||
AU16 | |||
Chapter 9: Audit of items of financial statements | |||
E-book | |||
BS Sch III | |||
PL Sch III | |||
#1 Assertions part 1 | |||
#2 Assertions part 2 | |||
#3 Share capital audit procedures | |||
#3A Share capital additional diclosure | |||
#4 Disclosure requirements of share capital | |||
#5 Shares issued at premium and shares issued at discount | |||
#6 Sweat equity shares | |||
#7 Reduction of capital | |||
#8 Reserves and suplus part 1 | |||
#9 Reserve and surplus part 2 | |||
#10 Borrowings assertions completeness existence valutation rights and obligation par | |||
#11 Borrowings assertions completeness existence Part 3 | |||
#12 Borrowings assertions valuation part 4 | |||
#13 Borrowings assertions discloures and other procedures part 5 | |||
#13A Borrowing addditonal disclosure part 6 | |||
#14 Trade receivables assertions completeness existence valutation rights and obligati | |||
#15 Trade receivables assertions completeness existence valutation rights and obligati | |||
#16 Trade receivables assertions completeness part 4 | |||
#17 Trade receivables assertions completeness part 5 | |||
#18 Trade receivables assertions completeness part 6 | |||
#18A Trade receivable additional disclosure part 7 | |||
#19 Inventories assertions existence valutation rights and obligation part 1 | |||
#20 Inventories assertions existence valutation rights and obligation part 2 | |||
#21 Inventories assertions existence valutation rights and obligation part 3 | |||
#22 Inventories assertions existence valutation rights and obligation part 4 | |||
#23 Cash and cash equivalent | |||
#24 Tangible asset back ground | |||
#25 Tangible assets- audit objectives and basic audit procedures | |||
#26 Tangible assets- Assertion procedures- part 1 | |||
#27 Tangible assets- Assertion procedures- part 2 | |||
#27A Tangible assets additional disclosure | |||
#28 Intangible assets | |||
#28A Intangible assets additional disclosure | |||
#29 Trade payable part 1 | |||
#30 Trade payable part 2 | |||
#31 Loans and advances | |||
#31A Loan and advances additional disclosure | |||
#32 Provisions and contingent liability- part 1 | |||
#33 Provisions and contingent liability- part 2 | |||
#34 Sale of product and services - part 1 | |||
#35 Sale of product and services - part 2 | |||
#36 Sale of product and services - part 3 | |||
#37 Other income | |||
#37A Other income additional disclosure | |||
#38 Purchases part 1 | |||
#39 Purchases part 2 | |||
#40 Payroll part 1 | |||
#41 Payroll part 2 | |||
#42 Depreciation- part 1 | |||
#43 Depreciation- part 2 | |||
#44 Other expenses | |||
#44A Other expense additional disclosure | |||
Assignment | |||
AU17 | |||
Suggested answers | |||
AU18 | |||
Suggested answers | |||
Chapter 10 : The company audit | |||
E-book summary | |||
#1 Meaning of auditor & appointment of auditor | |||
#2 Procedure for selection and appointment of auditors | |||
#3 Conditions for appointment of auditor | |||
#4 Term of auditor | |||
#5 Cooling period | |||
#6 Rotation of auditors | |||
#7 Appointment of first auditor & subsequent auditor | |||
#8 Casual vacancy | |||
#9 Reappointment of retiring auditor & audit committee's recommendation | |||
#10 Removal of auditor before the expiry of his term | |||
#11 Resignation by auditor | |||
#12 Appointment of auditor other than retiring auditor | |||
#13 Auditor acts in a fraudulent manner, abetted or colluded in any fraud | |||
#14 Qualification of an auditor | |||
#15 Disqualification of an auditor (part-1) | |||
#16 Disqualification of an auditor (part-2) | |||
#17 Disqualification of an auditor (part-3) | |||
#18 Vacation of office by auditor | |||
#19 Remuneration of auditors | |||
#20 Powers of auditors | |||
#21 Duties of auditors (matters of inquiry) | |||
#22 Duties of auditors (making of report by auditor) | |||
#23 Duties of auditor (opinion by auditor) | |||
#24 Duties of auditors (addtional content in auditor's report) | |||
#25 Duties of auditors [rule 11 of companies (audit & auditors) rules, 2014] | |||
#26 Duties of auditors (compliance with auditing standards) | |||
#27 Section 144 | |||
#28 Reporting of frauds by auditors (part-1) | |||
#29 Reporting of frauds by auditors (part-2) | |||
#30 Audit of government companies | |||
#31 Audit of accounts of branch office of company | |||
#32 Signing of audit reports & attending general meetings | |||
#33 Cost audit (meaning) | |||
#34 Cost records (applicability & maintenance) | |||
#35 Cost audit (applicability) | |||
#36 Appointment of cost auditor | |||
#37 Cost auditor (removal & casual vacancy) | |||
#38 Cost auditor (other points) | |||
#39 Cost audit rules (non-applicability & penal provisions) | |||
#40 Penalty for contravention | |||
#41 SA-299 Responsibility of joint auditor Part 1 | |||
#42 SA-299 Responsibility of joint auditor Part 2 | |||
CARO 2020 E-Book | |||
#43 CARO 2020 Part 1 | |||
#44 CARO 2020 Part 2 | |||
Assignment | |||
AU19 | |||
Suggested answers | |||
AU20 | |||
Suggested answers | |||
Chapter 11: Audit report | |||
E-book summary | |||
# 1 SA 700 Basics | |||
#2 Objectives of the auditor | |||
#3 Specific evaluations by the auditor | |||
#4 Term fair presentation framework and compliance framework | |||
#5 Form of opinion | |||
#6 Format of auditor report | |||
#7 Auditor report for audits details | |||
#8 Audit report format basis of opinion, going concern and KAM | |||
#9 Audit report format management responsibility for financial statements | |||
#10 Audit report format auditor responsibility for audit of the financial statements | |||
#11 Audit report format other | |||
#12 Modificaiton of auditor opinin- SA 705 | |||
#13 SA 705 Qualified adverse disclaimer examples | |||
#14 Management imposes limitation on scope | |||
#15 Basis of opinion part 1 | |||
#16 Basis of opinion part 2 | |||
#17 Form and content of the auditor report when the opinion is modified | |||
#18 SA 706 part 1 EOM Ddefinition | |||
#19 SA 706 part 2 remaining standard | |||
#20 SA 701 Key audit matter definition | |||
#21 SA 701 KAM purpose, objective, how to determine and persent | |||
#22 SA 701 Introductory language of KAM and KAM example | |||
#23 SA 701 KAM not substitute and communication to TCWG | |||
#24 SA 710 Comparative and corresponding figures | |||
#25 SA 710 Corresponding figures audit requirement | |||
#26 SA 710 Comparative financial statement auditor responsibility | |||
Assignment | |||
AU21 | |||
Suggested answers | |||
AU22 | |||
Suggested answers | |||
Chapter 12: Audit of banks | |||
E-book summary | |||
#0 Introduction | |||
#1 Types of bank | |||
#2 RBI, regulatory framework, pecularities of bank | |||
#3 Audit of advances part 1 | |||
#4 Audit of advances part 2 how security is created | |||
#5 Audit of advances part 3 NPA basics 1 | |||
#6 Audit of advances part 4 non-performing assets 2 | |||
#7 Audit of advances part 5 non-performing assets miscellaneous points 3 | |||
#8 Computation of drawing power | |||
#9 Understanding of accounting system | |||
#10 Auditor appointment, qualification etc. | |||
#11 Auditor report | |||
#12 Bank audit approach | |||
#13 Bank audit conducting an audit | |||
#14 Audit of advances | |||
#15 Audit of Income | |||
#16 Audit of expenses | |||
Assignment | |||
AU23 | |||
Suggested answers | |||
AU24 | |||
Suggested Answers | |||
Chapter 13: Audit of different types of entities | |||
E-book | |||
#1 Audit of different entities basics | |||
Government of audit | |||
#1 Meaning of government audit | |||
#2 Objectives of government audit | |||
#3 Legal framework - C&AG | |||
#4 CAG Duties | |||
#5 Powers of C&AG | |||
#6 Audit of expenditure - Part 1 | |||
#7 Audit of expenditure- Part 2 | |||
#8 Audit of expenditure- Part 3 | |||
#9 Audit of expenditure- Part 4 | |||
#10 Audit of receipts | |||
#11 Audit of stores and inventories | |||
#12 Audit of commercial accounts | |||
#13 Audit of government company | |||
#14 Reporting procedure | |||
Audit of local bodies | |||
#1 Background | |||
#2 Obejctive of audit and audit programme | |||
Audit of non-governmental organisation | |||
#1 Background meaning, sources and application of funds | |||
#2 Provisions relating to audit - part 1 | |||
#3 Audit planning, programme and receipt audit - part 2 | |||
Audit of sole trader | |||
#1 Audit of sole trader | |||
Audit of firm | |||
#1 Audit of firms basics | |||
#2 Audit of partnership firm pudit procedure | |||
#3 Advantages of audit | |||
#4 Audit of limited liability partnership basics | |||
#5 Audit of limited liability partnership audit and auditor | |||
Audit of charitable institution | |||
#1 Audit of subscription and donation | |||
#2 Remaining topics | |||
Audit of educational institutions | |||
#1 Audit of educational institution - part 1 | |||
#2 Audit of educational institution - part 2 | |||
Audit of hospital | |||
#1 Audit of hospitals - part 1 basics | |||
#2 Audit of hospitals - part 2 considerations in audit | |||
Audit of club | |||
#1 Audit of club | |||
Audit of cinema | |||
#1 Audit of cinema | |||
Audit of hire purchase | |||
#1 Audit of hire purchase | |||
Audit of leases | |||
#1 Back ground | |||
#2 Lease process | |||
#3 Audit procedures for leases | |||
#4 Finance lease vs operating lease | |||
Audit of hotels | |||
#1 Room revenue check | |||
#2 Restaurant income and inventories | |||
#3 Other topics | |||
Audit of cooperative society | |||
#1 Back ground and provisions of cooperative society Act R | |||
#2 Provisions of cooperative society Act - part 2 | |||
#3 Provisions of cooperative society Act - part 3 | |||
#4 Special features of audit | |||
#5 Form of audit report | |||
#6 Audit of multi state cooperative society - basics | |||
#7 Audit Related provision | |||
#8 Special audit by CG Sec 77 | |||
#9 Inquiry and inspection u s 78 and 79 | |||
Assignment | |||
AU25 | |||
Suggested answers | |||
AU26 | |||
Suggested answers | |||
True and False Questions Bank | |||
True and false questions bank | |||
Mock Test Papers | |||
Mock test paper - 1 | |||
Section A MCQ's Questions | |||
MAU 1 | |||
Suggested answers | |||
Mock test paper - 2 | |||
Section A MCQ's Questions | |||
MAU 2 | |||
Suggested answers | |||
Mock test paper - 3 | |||
Section A MCQ's Questions | |||
MAU 3 | |||
Suggested answers | |||
Mock test paper - 4 | |||
Section A MCQ's Questions | |||
MAU 4 | |||
Suggested answers | |||
Mock test paper - 5 | |||
Section A MCQ's Questions | |||
MAU 5 | |||
Suggested answers | |||
Mock test paper - 6 | |||
Section A MCQ's Questions | |||
MAU 6 | |||
Suggested answers | |||
Mock test paper - 7 | |||
Section A MCQ's Questions | |||
MAU 7 | |||
Suggested answers | |||
Mock test paper - 8 | |||
Section A MCQ's Questions | |||
MAU 8 | |||
Suggested answers | |||
Mock test paper - 9 | |||
Section A MCQ's Questions | |||
MAU 9 | |||
Suggested answers | |||
Mock test paper - 10 | |||
Section A MCQ's Questions | |||
MAU 10 | |||
Suggested answers | |||
May 2023 & Nov 2023 Test Series: Topic Wise | |||
22-01-2023 | Auditing and Assurance | Syllabus : Chapter 1 to 4 at 2:00pm | |||
22-01-2023 CA Inter Auditing and Assurance Question paper. | |||
22-01-2023 CA Inter Auditing and Assurance Suggested answer. | |||
19-02-2023 | Auditing and Assurance | Syllabus : Chapter 5,6,7,8 and 9 at 2:00pm | |||
19-03-2023 | Auditing and Assurance | Syllabus : Chapter 10, 11, 12 and 13 at 2:00pm | |||
May 2023 & Nov 2023 Test Series: Full Course Test | |||
16-04-2023 | Auditing and Assurance | Syllabus : Full Course Test at 2:00pm | |||
Lets Start Studies: | |||
23-12-2022: 06:00pm to 07:30pm: Company Audit | |||
26-12-2022: 06:00pm to 07:30pm: Company Audit | |||
27-12-2022: 06:00pm to 07:30pm: Company Audit | |||
28-12-2022: 06:00pm to 07:30pm: Company Audit | |||
29-12-2022: 06:00pm to 07:30pm: Company Audit | |||
50 Marks in 18 Classes with CA Ashish Saboo Sir. | |||
02-01-2023: 06:30pm to 08:00pm: Chapter- 7 | |||
03-01-2023: 06:30pm to 08:00pm: Chapter- 7 | |||
04-01-2023: 06:30pm to 08:00pm: Chapter- 8 | |||
05-01-2023: 06:30pm to 08:00pm: Chapter- 8 | |||
06-01-2023: 06:30pm to 08:00pm: Chapter- 9 | |||
07-01-2023: 06:30pm to 08:00pm: Due to bad health of the faculty, this class has been cancelled. | |||
09-01-2023: 06:30pm to 08:00pm: Chapter- 9 | |||
10-01-2023: 06:30pm to 08:00pm: Chapter- 9 | |||
11-01-2023: 07:10pm to 08:00pm: Chapter- 9 | |||
12-01-2023: 06:30pm to 08:00pm: Chapter- 11 | |||
13-01-2023: 06:30pm to 08:00pm: Chapter- 9 | |||
14-01-2023: 06:30pm to 08:00pm: Chapter- 9 | |||
16-01-2023: 06:30pm to 08:00pm: Chapter- 12 | |||
17-01-2023: 06:30pm to 08:00pm: Chapter- 12 | |||
18-01-2023: 06:30pm to 08:00pm: This class has been cancelled | |||
19-01-2023: 06:30pm to 08:00pm: Chapter- 13 | |||
20-01-2023: 12:00pm to 01:30pm: Chapter- 13 | |||
21-01-2023: 12:00pm to 01:30pm: Chapter- 13 | |||
23-01-2023: 12:00pm to 01:30pm: Chapter- 13 | |||
24-01-2023: 12:00pm to 01:30pm: Chapter- 13 | |||
25-01-2023: 12:00pm to 01:30pm: Chapter- 13 | |||
Batch 75 Live Class Schedule: | |||
13-02-2023: 05.00pm to 09.00pm: Chapter 1 | |||
14-02-2023: 05.00pm to 09.00pm: Chapter 2 | |||
15-02-2023: 05.00pm to 09.00pm: Chapter 2 and 5 | |||
16-02-2023: 05.00pm to 09.00pm: Chapter 5 | |||
17-02-2023: 05.00pm to 09.00pm: Chapter 7 | |||
18-02-2023: 05.00pm to 09.00pm: Chapter 8 | |||
20-02-2023: 05.00pm to 09.00pm: Chapter 9 | |||
21-02-2023: 05.00pm to 09.00pm: Chapter 9 | |||
22-02-2023: 05.00pm to 09.00pm: Chapter 10 | |||
23-02-2023: 05.00pm to 09.00pm: Chapter 10 and 11 | |||
24-02-2023: 05.00pm to 09.00pm: Chapter 11 | |||
25-02-2023: 05.00pm to 09.00pm: Chapter 12 | |||
27-02-2023: 05.00pm to 09.00pm: Chapter 13 | |||
28-02-2023: 05.00pm to 09.00pm: Chapter 13 |
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