Paper - 6 : Auditing and Assurance (Part 1/3)

Instructor: CA N Raja

Language: English

Validity Period: 365 days

₹499 including 18% GST

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course Content
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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!

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	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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Paper - 6 : Auditing and Assurance (Part 1/3)

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