Auditing and Attestation (AUD) (Batch 3)-

Home > Auditing and Attestation (AUD) (Batch 3)-
About the Instructor
Courses
Regulation (REG) Dec 2021-

Abhinav Raparia

Financial Accounting & Reporting (FAR) (Apr-2022)-

Siddhartha Chaudhary

CPA - AUDIT : Orientation

Lecture 01 : Audit Engagements Forming an Audit Opinion

Lecture 02 : Unmodified (Unqualified) Audit Opinion

Lecture 03 : Modified Opinions Due to Financial Statement Issues, Modified Opinions Due to Audit Issues

Lecture 04 : Emphasis of Matter, Other Matter And Explanatory Paragraphs Reporting With Different Opinions And Other Auditors

Lecture 05 : Subsequent Events Other Information And Supplementary Information Special Purpose Frameworks

Lecture 06 : Other Country Frameworks Quality Control Documentation Terms Of Engagement

Lecture 07 : Other Country Frameworks Quality Control Documentation Terms Of Engagement

Lecture 08 : Using The Work Of Others Materiality

Lecture 09 : Risk Assessment-Part 1 / Risk Assessment-Part 2

Lecture 10 : The Effect Of Information Technology On The Audit Fraud Risk Audit Risk

Lecture 11 : Identifying, Assessing And Responding To Risk Specific Areas Of Engagement Risk Sufficient Appropriate Evidence

Lecture 12 : Procedures to Obtain Evidence Financial Ratios Sampling : Part 1

Lecture 13 : Sampling : Part 2 Audit Data Analytics Revenue Cycle Written Representations

Lecture 14 : Expenditure Cycle Cash Cycle Inventory Cycle Investment Cycle Other Transaction Cycle Matters That Require Special Consideration

Lecture 15 : Communication With Management And Those Charged Governance Misstatements And Internal Control Deficiencies

Lecture 16 : Audit 5

Lecture 17 : Agreed Upon Procedures & Prospective Financial Statements.

Lecture 18 : Goverment Audits Single Audits

Lecture 19 : Ssars Engagements Preparation Engagements Compilation Engagements Review Engagements

Lecture 20 : Preparation Engagements Compilation Engagements, Review Engagements.

Lecture 21 : Strategic Planning

Lecture 22 : The AICPA Code Of Professional Conduct Ethical Requirements Of The GAO And DOL.

Lecture 23 : Ethical Requirements of The SEC and PCAOB MCQs of Attestation Engagements and Standards MCQs Upon Procedures and Prospective Financial Statements.

Lecture 24 : Ethical Requirements of The SEC and PCAOB MCQs of Attestation Engagements & Standards MCQs of Agreed Upon Procedures & Prospective Financial Statements

Lecture 25 : Ethical Requirements of The SEC and PCAOB MCQs of Attestation Engagements & Standards MCQs of Agreed Upon Procedures & Prospective Financial Statements

Lecture 26 : MCQS of A3 Simulation of A1 , A2

Lecture 27 : MCQS of A3 Simulations of A1 , A2