CA-Inter Auditing & Ethics by CA Pradnya Mundada

This course prepares the learners for Paper 5 (Group II) - Auditing & Assurance and Code of Ethics of the CA Intermediate Examinations conducted by the ICAI. The course has been designed based on ICAI syllabus.

The Course contains e-learning lectures covering Auditing and Code of ethics including the Standards on Auditing as applicable. In addition to detailed concepts from Study Material provided by ICAI, questions asked in past exam papers and ICAI RTPs have also been covered in the modules.

Topics have been covered in modules, in an order that is different from ICAI Study Material to enhance the understanding of basic concepts before the students are exposed to more advanced concepts.

650+ MCQs are provided on the app to enable students to test their knowledge and prepare better for exams

Students enrolling in this course will not be shipped hard copy notes . Only e-book notes will be provided. The notes contain theoretical concepts as well as questions discussed in the class. However, solutions to the questions discussed in the classes are available only in the e-learning videos and not in the printed notes

Topics have been covered in modules, in an order that is different from ICAI Study Material to enhance the understanding of basic concepts before the students are exposed to more advanced concepts

Course Curriculum

2.Overview of Subject & How to Study
3.Auditing Notes
4.Telegram Group for Enrolled Students- CA Inter

2.Audit & Auditor
3.Syllabus
38.MCQ Test Nature, Objective and Scope of Audit - 3

2.Introduction
3.Overall Objectives
4.Other Requirements
10.SA 200 Q & A

1.Introduction
2.Pre Conditions for Audit
3.Limiting the scope
14.SA 210 Q & A

1.Introduction
2.Quality control at Audit level and Quality Control Review
3.Responsibility of Engagement Partners
16.SA 220 Q & A

1.Introduction
2.Benefits of Planning
3.Introduction
29.MCQ Test Audit Strategy, Audit Planning and Audit Programme (New) - 3

1.Introduction and overview of the chapter
3.Audit Risk - II
4.SA-315

1.Introduction
2.Objective of 315
3.Risk Assessment Procedure
21.SA 315

1.Benefits & Limitation of Internal Control
2.Evaluation of Internal Control
3.Formulating Audit Programme
13.MCQ Test MCQ Test Risk Assessment and Internal Control - 8

1.Introduction
2.Meaning of Automated Environment
3.Understanding and Documenting Automated Environment
20.Questions

1.Introduction
2.Concept of Materiality
3.Performance Materiality
12.SA 320 Q & A

1.Introduction
2.Compliance / Substantive Procedures
3.Factors - Audit Procedure
12.SA 330 Q & A

1.Introduction to Audit Evidence

1.Introduction
2.Types of Audit Evidences
3.Reliability of Audit Evidences
14.SA 500 series Notes

1.Introduction
2.Inventory - Additional Consideration
3.Inventory - Summary
9.Questions - III

1.Introduction
2.Positive & Negative Confirmation
3.Examples
12.Questions - III

1.Introduction
2.Sufficient & Appropriate Audit Evidence
3.Audit Procedures
10.Question - III

1.Introduction
2.Examples
3.Analytical Procedures - Stages
12.Question - 3

1.Introduction to related parties
2.Objectives of the standard
3.Related Parties - Audit - 1
11.Question - 4

The Negotiable Instruments Act, 1881 (N) - 3 Hours - 2 Sections

1.Introduction
2.Scope and Objective of IA
3.Designation of IA
24.MCQ Test Audit Evidence - 8

1.Introduction
2.Assertion - Introduction
3.Assertion for Balancesheet heads
80.MCQ Test Audit of Items of Financial Statements - 8

1.Introduction to Audit Documentation
2.Audit Documentation - Other Aspects
3.Introduction
15.MCQ Test Audit Documentation - 3

1.Overview of Completion and Review
2.Standards Included
3.MCQ Test Completion and Review - 1
5.MCQ Test Completion and Review - 3

1.Introduction
2.Important Dates
3.Procedure to be adopted
12.SA 560 Q & A

1.Introduction

2.Uncorrected Misstatements

3.Written Representation and Documentation

8.SA 450 Q & A

1.Introduction to Going Concern
2.Assessment of Going Concern
3.Evaluation of Management Assessment
14.SA 570 Q & A

1.Introduction
2.When to obtain?
3.Format of WR
9.SA 580 Q & A

1.Introduction
2.Objective
3.Effective Communication
14.SA 260 Q & A

1.Introduction
2.Importance of Controls
3.Deficiency in Controls
8.SA 265 Q & A

1.Introduction
2.Overview of Chapter
3.MCQ Test Audit Report - 1
10.MCQ Test Audit Report - 8

1.Introduction
2.Objective of SA 700
3.Financial Reporting Framework
20.SA 700 series Notes

1.Introduction
2.Misstatement - Pervasive Effect
3.Types of Opinion
14.Quick Recap

1.Introduction
2.Scope
3.How to Determine KAM?
11.Question - 2

1.Introduction
2.Emphasis of Matter
3.Other Matter Para
7.Question - 3

1.Introduction
2.Audit Procedures
3.Reporting
9.Revision

1.Introduction to Joint Audit

1.Introduction
2.Government Audit - Backdrop
3.Meaning, Objectives &
46.MCQ Test Special Features of Audit of Different Type of Entities- 4

1.Introduction of Joint Audit
2.Responsibility - Planning
3.Assessing the risk of material misstatement
12.Question - 3

1.Introduction
2.Acceptance by Principal Auditor
3.Audit Procedures - I
15.SA 600 series Notes

1.Introduction to Company Audit
2.S.139 Appointment of Auditor
3.First Auditor - Govt Auditor
31.S.142 Remuneration

1.S.143 Power & Duties
2.S.143(1) - Duties
3.S.143(3) Reporting duties
10.S.143(8) BRanch Audit

1.CARO Introduction
2.Applicability
3.Conditions for Private Companies
37.MCQ Test CARO 2020 - 2

1.Introduction
2.Types of Banks
3.RBI
38.MCQ Test Audit of Banks - 2

1.Introduction
2.What is Ethics?
3.Rule vs Principle based approach
63.MCQ Test Ethics and Terms of Audit Engagements - 5

Meet Your Instructor

CA Pradnya Mundada

Video Content

127 Hours

Medium

English

Views: Unlimited

Book:Physical Book

Attempt: Jan 28 attempt

Mode: Online Video

₹ 8999

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Course Curriculum

Introduction to Audit(3 Sections,17 Mins)

Nature, Objective and Scope of Audit(37 Sections,6 Hours)

SA 200 - Overall Objectives of Independent Auditor(10 Sections,1 Hours)

SA 210 - Agreeing terms of Audit Engagement(14 Sections,1 Hours)r

SA 220 - Quality Control for Audit of Financial Statements(16 Sections,2 Hours)

Audit Strategy, Audit Planning and Audit Programme (New)(29 Sections,4 Hours)

Risk Assessment(4 Sections,59 Hours)

SA 315 - Identifying and Assessing ROMM through understanding entity and its environment(21 Sections,3 Hours)

Internal Control(13 Sections,1 Hours)

Automated Environment & IFCOR(20 Sections,4 Hours)

SA 320 - Materiality in planning and performing Audit(12 Sections,2 Hours)

SA 330 - Auditor's Response to assessed risk(12 Sections,2 Hours)

Audit Evidence(1 Sections,20 Hours)

Audit Evidence - SA 500(14 Sections,3 Hours)

Audit Evidence - SA 501(9 Sections,2 Hours)

Audit Evidence - SA 505(12 Sections,1 Hours)

Audit Evidence - SA 510(10 Sections,2 Hours)

Audit Evidence - SA 520(12 Sections,2 Hours)

Audit Evidence - SA 530(24 Sections,2 Hours)

Audit Evidence - SA 550(11 Sections,2 Hours)

Audit Evidence - SA 610(24 Sections,3 Hours)

Audit of Items of Financial Statements (New)(80 Sections,16 Hours)

Audit Documentation(15 Sections,1 Hours)

Completion and Review(5 Sections,19 Hours)

SA 560 - Subsequent Events(12 Sections,2 Hours)

SA 450 - Evaluation of misstatements identified during the audit(8 Sections,55 Hours)

SA 570 - Going Concern(14 Sections,2 Hours)

SA 580 - Written Representations(9 Sections,1 Hours)

SA 260 - Communication with TCWG(14 Sections,2 Hours)

SA 265 - Communication deficiency in Controls(8 Sections,1 Hours)

Audit Report(10 Sections,24 Hours)

Audit Report - SA 700(20 Sections,3 Hours)

Audit Report - SA705(14 Sections,2 Hours)

Audit Report - SA 701(11 Sections,2 Hours)

Audit Report - SA 706(7 Sections,1 Hours)

Audit Report - SA 710(9 Sections,2 Hours)

Joint Audit(1 Sections,15 Hours)

Special Features of Audit of Different Type of Entities(46 Sections,11 Hours)

Audit Report - SA 299(12 Sections,2 Hours)

Audit Report - SA 600(15 Sections,1 Hours)

Company Audit (Optional)(31 Sections,5 Hours)

Audit Report - Section 143(10 Sections,2 Hours)

CARO 2020(35 Sections,6 Hours)

Audit of Banks(38 Sections,7 Hours)

Ethics and Terms of Audit Engagements(63 Sections,10 Hours)

Case Scenarios(9 Sections,1 Hour)