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Audit & Assurance (AA) - (Sep 2023)--

Home > Audit & Assurance (AA) - (Sep 2023)--
Audit & Assurance (AA) - (Sep 2023)--
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About the Instructor
Vishal Jain

Vishal Jain

Courses
Anushka Jain
Performance Management (PM)-

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Devki Awtani
Financial Reporting (FR)-

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Class Notes : AA

Lecture 01 : Introduction To Audit And Assurance

Lecture 02 : Rules And Regulations

Lecture 03 : Corporate Governance

Lecture 04 : Corporate Governance Continued

Lecture 05 : Internal Audit

Lecture 06 : Chapter 4 Internal Control and Starting Chapter 5 Ethics

Lecture 07 : Chapter 5 Ethics and Audit Acceptance

Lecture 08 : Chapter 6 Risk Assessment

Lecture 09 : Chapter 06 Risk Assessment

Lecture 10 : Chapter 7 Audit Planning & Documentation And Chapter 8 Audit Evidences

Lecture 11 : Chapter 9 Internal Control

Lecture 12 : Test Of Controls - 1

Lecture 13 : Test Of Controls - 2

Lecture 14 : Audit Sampling

Lecture 15 : Chapter 12 non Current Assets and Chapter 13 Inventory

Lecture 16 : Chapter 13 Inventory And Chapter 14 Receivables

Lecture 17 : Chapter 14 Receivable And Chapter 15 Bank And Cash

Lecture 18 : Chapter 16 Payable Accrual And Chapter 17 Non Current Liabilities And Directors Remuneration

Lecture 19 : Chapter 17 Non Current Liabilities And Finishing Chapter 19 Audit Review And Finalization

Lecture 20 : Chapter 20 Audit Report

Lecture 21 : CBE Practice Platform And Covering Chapter 18 Not For Profit Organization

Doubt Session : Doubt Session 1

Doubt Session : Doubt Session 2