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Take this course to get authority on Section B : Auditing of Company Accounts & Audit - CMA Inter Paper 12
Instructor: CA N Raja
Language: English
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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