There are no items in your cart
Add More
Add More
| Item Details | Price | ||
|---|---|---|---|
Basics of Auditing A Complete study Copy 12 month Copy
Instructor: CA N Raja
Validity Period: 365 days
₹1499 including 18% GST
No Description Available
| Chapter 1 Introduction | |||
| 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 | |||
| Chapter 2 Audit Process | |||
| Audit Process | |||
| 822 cfa822.mp4 | |||
| Audit Process in three stages | |||
| 823 cfa823.mp4 | |||
| Chapter 3 Agreeing Terms of Audit Engagement | |||
| Acceptance of Audit Engagement | |||
| 824 cfa824.mp4 | |||
| Agreement on Audit Engagement Terms | |||
| 825 cfa825.mp4 | |||
| Changes in Audit Engagement Terms | |||
| 826 cfa826.mp4 | |||
| Audit Report prescribed by Law or Regulation | |||
| 827 cfa827.mp4 | |||
| Audit Engagement Letter | |||
| 828 cfa828.mp4 | |||
| Audit Engagement Letter in case of Recurring Audit | |||
| 829 cfa829.mp4 | |||
| Chapter 4 Audit Planning | |||
| 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 5 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 | |||
| Chapter 6 Audit Working Papers | |||
| Audit Working Papers | |||
| 839 cfa839.mp4 | |||
| Working Paper Files | |||
| 840 cfa840.mp4 | |||
| Audit Note Book | |||
| 841 cfa841.mp4 | |||
| Advantages of Working Papers | |||
| 842 cfa842.mp4 | |||
| Access of Working Papers by others | |||
| 843 cfa843.mp4 | |||
| Audit Documentation SA 230 | |||
| 844 cfa844.mp4 | |||
| Chapter 7 Auditors Independence | |||
| Concept of Auditors Independence Part 1 | |||
| 240-CFA240.mp4 | |||
| Concept of Auditors Independence Part 2 | |||
| 241-CFA241.mp4 | |||
| Persons disqualified for Appointment as Auditor of Company as per Companies Act | |||
| 242-CFA242.mp4 | |||
| Independence vis-à-vis Indebtedness of Auditor | |||
| 243-CFA243.mp4 | |||
| 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 8 External Confirmation | |||
| What is External Confirmation? | |||
| 816 cfa816.mp4 | |||
| Reliability of External Response | |||
| 817 cfa817.mp4 | |||
| Positive and Negative Confirmation Request | |||
| 818 cfa818.mp4 | |||
| No Response to Positive Confirmation | |||
| 819 cfa819.mp4 | |||
| How to handle exceptions in Confirmation request? | |||
| 820 cfa820.mp4 | |||
| Third party confirmation cases | |||
| 821 cfa821.mp4 | |||
| Chapter 9 Vouching | |||
| Vouching | |||
| 1-Vouching.mp4 | |||
| General Consideration in Audit of Cash Transactions | |||
| 2-GCIAOCT.mp4 | |||
| Chapter 10 Verification of Assets | |||
| What is Verification in Audit Context? | |||
| 853 cfa853.mp4 | |||
| Difference between Verification and Vouching | |||
| 854 cfa854.mp4 | |||
| Objectives of Verification | |||
| 855 cfa855.mp4 | |||
| Verification of Building | |||
| 856 cfa856.mp4 | |||
| Verification of Freehold land | |||
| 857 cfa857.mp4 | |||
| Verification of Leasehold Property | |||
| 858 cfa858.mp4 | |||
| Verification of Plant and Machinery | |||
| 859 cfa859.mp4 | |||
| Verification of Furniture and Fixture | |||
| 860 cfa860.mp4 | |||
| Verification of Small Tools | |||
| 861 cfa861.mp4 | |||
| Verification of Patents | |||
| 862 cfa862.mp4 | |||
| Verification of Copy Right, Trade Mark and Goodwill | |||
| 863 cfa863.mp4 | |||
| Verification of Debtors | |||
| 864 cfa864.mp4 | |||
| Verfication of Cash at Bank and in Hand | |||
| 865 cfa865.mp4 | |||
| Verification of Petty Cash | |||
| 866 cfa866.mp4 | |||
| Verification of Inventories | |||
| 867 cfa867.mp4 | |||
| Verification of Stocks Lying with Third Parties | |||
| 868 cfa868.mp4 | |||
| Verification of Bills Receivables | |||
| 869 cfa869.mp4 | |||
| Verification of Prepaid Expenses | |||
| 870 cfa870.mp4 | |||
| Verification of Sinking Fund Policies | |||
| 871 cfa871.mp4 | |||
| Capital Expenditure and Revenue Expenditure | |||
| 3-CERE.mp4 | |||
| What is Depreciation | |||
| 4-WID.mp4 | |||
| Purpose of Providing Depreciation | |||
| 5-POPD.mp4 | |||
| Depreciation on Wasting Assets | |||
| 6-DOWA.mp4 | |||
| Methods of Providing Depreciation | |||
| 7-MOPD.mp4 | |||
| Factors to be considered in Selecting Depreciation Policy | |||
| 8-FTBCISDP.mp4 | |||
| Chapter 11 Verification of Liabilities | |||
| Verification of Loans and Borrowings | |||
| 872 cfa872.mp4 | |||
| Verification of Trade Creditors | |||
| 873 cfa873.mp4 | |||
| Verification of Contingent Liability | |||
| 874 cfa874.mp4 | |||
| Verification of Bills Payable | |||
| 875 cfa875.mp4 | |||
| Verification of Amount due to Subsidiary Companies | |||
| 876 cfa876.mp4 | |||
| Verification of Outstanding Expenses | |||
| 877 cfa877.mp4 | |||
| Chapter 12 Special Audits | |||
| Audit of Educational Institutions | |||
| 878 cfa878.mp4 | |||
| Audit of Hospital | |||
| 879 cfa879.mp4 | |||
| Audit of Cinema Halls | |||
| 880 cfa880.mp4 | |||
| Audit of Charitable Institutions | |||
| 881 cfa881.mp4 | |||
| Audit of Club | |||
| 882 cfa882.mp4 | |||
| Audit of Hotels | |||
| 883 cfa883.mp4 | |||
| Audit of Local Bodies | |||
| 884 cfa884.mp4 | |||
| Audit of Small Companies | |||
| 906 cfa906.mp4 | |||
| Audit of Partnership Firm | |||
| 907 cfa907.mp4 | |||
| Audit of Hire Purchase Company | |||
| 908 cfa908.mp4 | |||
| Audit of Publishers | |||
| 909 cfa909.mp4 | |||
| Audit of Incomplete Records | |||
| 910 cfa910.mp4 | |||
| Audit of Leasing Companies | |||
| 911 cfa911.mp4 | |||
| Audit of Non Governmental Organisations (NGOs) | |||
| 912 cfa912.mp4 | |||
| Chapter 13 Cost Audit | |||
| What is Cost Audit? | |||
| 2190.mp4 | |||
| Applicability for maintenance of Cost Records | |||
| 2191.mp4 | |||
| Maintenance of Cost Records | |||
| 2192.mp4 | |||
| Applicability of Cost Audit | |||
| 2193.mp4 | |||
| Who can be Cost Auditor? | |||
| 2194.mp4 | |||
| Appointment of Cost Auditor | |||
| 2195.mp4 | |||
| Removal of Cost Auditor | |||
| 2196.mp4 | |||
| Casual Vacany of Cost Auditor | |||
| 2197.mp4 | |||
| Remuneration of Cost Auditor | |||
| 2198.mp4 | |||
| Submission of Cost Audit Report | |||
| 2199.mp4 | |||
| Non Applicability of Cost Audit Rules | |||
| 2200.mp4 | |||
| Penal provisions in case of Default in Cost Audit | |||
| 2201.mp4 | |||
| Chapter 14 Company Audit | |||
| Introduction to Company Audit | |||
| 2271.mp4 | |||
| Qualifications for being appointed as Auditor | |||
| 2272.mp4 | |||
| Persons not eligible for being appointed as an Auditor | |||
| 2273.mp4 | |||
| Appointment of First Auditors | |||
| 2274.mp4 | |||
| Appointment of Subsequent Auditors Non Government Company | |||
| 2275.mp4 | |||
| Appointment of Subsequent Auditors Government Company | |||
| 2276.mp4 | |||
| Case 1 Eligibility for Appointment as Auditor of Company | |||
| 2234.mp4 | |||
| Case 2 Shares held by relative and impact on Auditors Appointment | |||
| 2235.mp4 | |||
| Case 3 Shares held by relative and impact on Auditors Appointment | |||
| 2236.mp4 | |||
| Case 4 Shares held by relative and impact on Auditors Appointment | |||
| 2237.mp4 | |||
| Is it possible to issue shares at discount? | |||
| 2999.mp4 | |||
| Services prohibited for Auditors | |||
| 3008.mp4 | |||
| Case on Disqualification of Auditor | |||
| 3009.mp4 | |||
| Case - Auditor Disqualification after appointment | |||
| 3010.mp4 | |||
| Rotation of Auditors - Class of Companies | |||
| 3011.mp4 | |||
| Auditors term (period) of appointment | |||
| 3012.mp4 | |||
| Chapter 15 Fraud and responsibilities of Auditor | |||
| 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 16 Internal Control System | |||
| 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 | |||
| Chapter 17 Internal Audit | |||
| Internal Audit Function | |||
| 2982.mp4 | |||
| What is Internal Audit and applicability of Internal Audit for Companies | |||
| 2981.mp4 | |||
After successful purchase, this item would be added to your Library.
You can access the library in the following ways :
- From Computer, you can access your library after successful login
- For other devices, you can access your library using this web app through browser of your device.
Reviews
Other Courses
Launch your Graphy