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Paper 12 Company Accounts & Audit ( PART- 2/2)
Take this course to get authority on Section B : Auditing of Company Accounts & Audit - CMA Inter Paper 12
Instructor: CA N Raja
Language: English
Validity Period: 365 days
Validity Period: Lifetime
₹499 including 18% GST
₹999 including 18% GST
Welcome to this Course "Company Accounts & Audit - CMA Inter Paper 12 ( PART- 2/2)"
This Course Contains CMA Inter Paper 12 ( PART- 2/2)
In this course, you will learn about
Section B - Auditing
1.Auditing Concepts
2. Provision relating to Audit under Comapnies Act
Note: This course is still at its early stage and contents are being added. Hence, you will be able to enroll for just Rs.399/- Once all contents are added, price will increase to Rs.1999/-
See you inside the course!
| Chapter 1 - Auditing Concepts | |||
| Need for Auditing | |||
| 2983 | Preview | ||
| Purpose of Auditing | |||
| 2-Purpose-of-Auditing | |||
| Evolution of Auditing | |||
| 3-Evolution-of-Auditing | |||
| Definition, Meaning and Features of Auditing | |||
| 5179- | |||
| Scope of Auditing | |||
| 5181- | |||
| Relationship between Accounting and Auditing | |||
| 5183- | |||
| Difference between Accounting and Auditing | |||
| 5184- | |||
| Difference between Audit and Investigation | |||
| 5214- | |||
| Meaning of Auditing | |||
| 4-Meaning-of-Auditing | |||
| Features of Auditing | |||
| 5-Features-of-Auditing | |||
| Nature of Auditing | |||
| 5180- | |||
| Objectives of Auditing | |||
| 6-Objective-of-Auditing | |||
| Basic Principles governing an Audit | |||
| 5215- | |||
| Significance of Audit | |||
| 5216- | |||
| Principal aspects of Auditing | |||
| 7-Principal-aspects-of-Auditing | |||
| Benefits of Auditing | |||
| 8-Benefits-of-Auditing | |||
| Limitations of Auditing | |||
| 9-Limitations-of-Auditing | |||
| 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 | |||
| Developing the Audit Program | |||
| 834 cfa834 | |||
| Advantages and Disadvantages of Audit Program | |||
| 835 cfa835 | |||
| Audit Working Papers | |||
| 839 cfa839 | |||
| Working Paper Files | |||
| 840 cfa840 | |||
| Audit Note Book | |||
| 841 cfa841 | |||
| Advantages of Working Papers | |||
| 842 cfa842 | |||
| Access of Working Papers by others | |||
| 843 cfa843 | |||
| Audit Documentation SA 230 | |||
| 844 cfa844 | |||
| What is Internal Control System | |||
| 2990 | Preview | ||
| Scope of Internal Control System | |||
| 2991 | |||
| Objectives of Internal Control System | |||
| 2992 | |||
| What is Control Environment? | |||
| 2993 | |||
| Limitations of Internal Control System | |||
| 2994 | |||
| What is Control Risk? | |||
| 2995 | |||
| What is Internal Audit and applicability of Internal Audit for Companies | |||
| 2981 | |||
| Internal Audit Function | |||
| 2982 | |||
| Surprise Check | |||
| 852 cfa852 | |||
| Introduction to Audit Evidence | |||
| 244 CFA244 | |||
| Introduction to Sufficiency and Appropriateness of Audit Evidence | |||
| 245 CFA245 | |||
| Sufficiency of Audit Evidence | |||
| 246 CFA246 | |||
| Appropriateness of Audit Evidence | |||
| 247 CFA247 | |||
| Sources of Audit Evidence | |||
| 248 CFA248 | |||
| Audit Procedures to obtain Audit Evidence | |||
| 249 CFA249 | |||
| Risk Assessment and Nature and Timing of Audit Procedures | |||
| 250 CFA250 | |||
| Audit Procedures to obtain Audit Evidence Detailed Explanation | |||
| 251 CFA251 | |||
| Tests of Controls | |||
| 252 CFA252 | |||
| Timing of Tests of Control | |||
| 253 CFA253 | |||
| Using Audit Evidence obtained in Previous Audits | |||
| 254 CFA254 | |||
| Evaluating the operating effectiveness of controls | |||
| 255 CFA255 | |||
| Substantive Procedures | |||
| 256 CFA256 | |||
| Audit Engagement | |||
| 5226- | |||
| Audit Engagement Letter Format - Part 1 | |||
| 5227- | |||
| Audit Engagement Letter Format - Part 2 | |||
| 5228- | |||
| Audit Engagement Letter Format - Part 3 | |||
| 5229- | |||
| Audit Program | |||
| 5230- | |||
| Advantages & Disadvantages of Audit Program | |||
| 5231- | |||
| Audit Working Paper | |||
| 5242- | |||
| Types of Working Paper Files | |||
| 5243- | |||
| Audit Notebook | |||
| 5244- | |||
| Audit Risk | |||
| 5259- | |||
| Introduction to Audit Report | |||
| 5260- | |||
| Basic elements of Audit Report - Part 1 | |||
| 5263- | |||
| Basic elements of Audit Report - Part 2 | |||
| 5264- | |||
| 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 -2 Provision relating to Audit under Comapnies Act | |||
| Introduction to Company Audit | |||
| 2271 | |||
| Qualifications for being appointed as Auditor | |||
| 2272 | |||
| Persons not eligible for being appointed as an Auditor | |||
| 2273 | |||
| Appointment of First Auditors | |||
| 2274 | Preview | ||
| Appointment of Subsequent Auditors Non Government Company | |||
| 2275 | |||
| Appointment of Subsequent Auditors Government Company | |||
| 2276 | |||
| Case 1 Eligibility for Appointment as Auditor of Company | |||
| 2234 | |||
| Case 2 Shares held by relative and impact on Auditors Appointment | |||
| 2235 | |||
| Case 3 Shares held by relative and impact on Auditors Appointment | |||
| 2236 | |||
| Case 4 Shares held by relative and impact on Auditors Appointment | |||
| 2237 | |||
| Is it possible to issue shares at discount? | |||
| 2999 | |||
| Services prohibited for Auditors | |||
| 3008 | |||
| Case on Disqualification of Auditor | |||
| 3009 | |||
| Case - Auditor Disqualification after appointment | |||
| 3010 | |||
| Rotation of Auditors - Class of Companies | |||
| 3011 | |||
| Auditors term (period) of appointment | |||
| 3012 | |||
| Powers & Duties of Auditors (Part 1) | |||
| 4046 | |||
| Powers & Duties of Auditors (Part 2) | |||
| 4047 | |||
| Powers & Duties of Auditors (Part 3) | |||
| 4048 | |||
| Removal of Auditor before Expiry of his term | |||
| 4049 | |||
| Resignation of Auditor | |||
| 4050 | |||
| Special Notice Provisions - Appointing other Auditor / Not reappointing retiring auditor | |||
| 4051 | |||
| Removal of Auditor by Tribunal | |||
| 4052 | |||
| What is Cost Audit? | |||
| 2190 | |||
| Applicability for maintenance of Cost Records | |||
| 2191 | |||
| Maintenance of Cost Records | |||
| 2192 | |||
| Applicability of Cost Audit | |||
| 2193 | |||
| Who can be Cost Auditor? | |||
| 2194 | |||
| Appointment of Cost Auditor | |||
| 2195 | |||
| Removal of Cost Auditor | |||
| 2196 | |||
| Casual Vacany of Cost Auditor | |||
| 2197 | |||
| Remuneration of Cost Auditor | |||
| 2198 | |||
| Submission of Cost Audit Report | |||
| 2199 | |||
| Non Applicability of Cost Audit Rules | |||
| 2200 | |||
| Penal provisions in case of Default in Cost Audit | |||
| 2201 | |||
| Audit of Educational Institutions | |||
| 878 cfa878 | |||
| Audit of Hospital | |||
| 879 cfa879 | |||
| Audit of Cinema Halls | |||
| 880 cfa880 | |||
| Audit of Charitable Institutions | |||
| 881 cfa881 | |||
| Audit of Club | |||
| 882 cfa882 | |||
| Audit of Hotels | |||
| 883 cfa883 | |||
| Audit of Local Bodies | |||
| 884 cfa884 | |||
| Audit of Small Companies | |||
| 906 cfa906 | |||
| Audit of Partnership Firm | |||
| 907 cfa907 | |||
| Audit of Hire Purchase Company | |||
| 908 cfa908 | |||
| Audit of Publishers | |||
| 909 cfa909 | |||
| Audit of Incomplete Records | |||
| 910 cfa910 | |||
| Audit of Leasing Companies | |||
| 911 cfa911 | |||
| Audit of Non Governmental Organisations (NGOs) | |||
| 912 cfa912 | |||
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