Auditor: Financial Statement, Responsibilities, and Objectives

Auditing: Objective, Standards, Professional Skepticism, Professional Judgment, Evidence, and Use of Standard Accounting

Limitations of Audit, Independent Auditor & its Threats, and Problem Solving

Standards of Auditing 210: Decisions Analysis & Problem Solving

Auditing Standard 210 & 220: Quality Control

Audit Report, Standard of Audit 300, and Problem Solving

Types of Audit, International Auditing, Assurance Standards Board, and Engagement Standards

Standard of Auditing 300, Audit Strategy & Plan, and Knowledge of Clients Business

Materiality, Factors Determining Benchmarking, and Performance Materiality

PCQs of Audit

Audit Risk & its Components

Risk Assessment Procedures, Internal Control System, Functions of Internal Control System

Internal Control System: Financial Control System, Limitations, and Tools

Internal Controls: Benefits of Evaluation, Components, and Environment

Internal Audit System: Objective, Scope, Auditing Standard 610, and Applicability

Fraud, Types of Fraud, and Auditor’s Responsibility Regarding Fraud

Fraud: Risk Factors, PCQ, Financial Reporting, and Reporting

Auditing: Automated Environment, Considerable Factors, Risks, Types of Control, Ways of Testing, and Data Analytics

Audit and Auditors PCQs

SA - 230 Audit Documentation & its Types

SA - 500 Audit Evidence: Sources, Types, Relevance, Reliability, and Sufficiency Appropriateness

SA - 505 External Confirmation: Decisions, Reliability, and Important Points

SA - 501 Audit Evidence, Inventory, and SA - 510

SA - 560 Subsequent Event & Dividend into Two Parts

SA - 570 Going Concern, Alerts/Indicators, and Impact on Audit Report

SA - 550 Related Parties Transaction, Limitations of Audit, and Related Parties Transaction

SA - 250 Laws & Regulations, SA - 580 Written Representation, and Indicators of Non Compliance Laws

Audit & Auditors: PYQs

SA - 530 Audit Sampling: Types, Techniques, Methods, Steps, and Risk

Audit Sampling: Important Points & Problem Solving

Responsibilities of Auditor

Audit of Different Types of Entities: Governemnt Audit

Audit of Firms, LLP, Hospital and Club

Audit of Local Bodies, NGOs, Cinema, and Hotels

Audit of Educational Institutes and Bank Audit Approach

Audit of Advances, Revenue Items, and Accounts

Audit of Diff. Types of Entities

Audit Planning: Meaning, Benefits, Strategy & Problem Solving

Audit Strategy and Audit Planning

Audit Plan and Audit Program

Audit Program: Construction, Audit Evidence and Development

Materiality: Introduction, Determining & Setting Materiality

Audit Strategy and Planning

Audit of Items of Financial Statements

Audit of Items of Financial Statements and Audit Report

Auditing on Income Statement

Audit Risk: Assertion and Assessment of Risk Management

Control Risk Assessment and Risk Assessment Procedures

Internal Control and Controls Relevant to Audit

Evaluation and Components of Internal Control

Risk Assessment & Control

Automated Environment: Relevance of IT in an Audit, and Risks & Control

Automated Environment: Risks & Control, Testing Methods, and Data Analytics

Audit in Automated Environment

Balance Sheet: Problem Solving - I

Balance Sheet: Problem Solving - II

Purchase Consideration & Problem Solving on Balance Sheet

Banking Companies: Income Recognition & Non Performing Assets

NPA, Interest on Advances, and Rebate on Bills: Problem Solving

Rebate on Bills: Problem Solving

Bills for Collection, Assets, Liabilities, and Cash Reserve Ratio: Problem Solving

Capital & Risk Weighted Assets, Statement of Profit & Loss, and Capital Adequency Ratio

Banking Company: P&L, Balance Sheet, and Investments

Profit & Loss Account, Balance Sheet, and Problem Solving

Balance Sheet Items

SA 520: Analytical Procedures

Analytical Procedures & Substantive Analytical Procedures

Analytical Procedures as Substantive Tests and Auditor's Assessment of Risk

Analytical Procedure

SA 705 and SA 700

SA 700: Objectives of an Auditor, Evaluations by the Auditor & Forms of Opinion

SA 700: Basic Elements of Audit Report

SA 706 and SA 701

SA 710: Comparative Financial Statement

Appointment and Rotation of Auditors

Provision of Section and Audit Committee

Direction by Tribunal and Joint Audit

Cost Auditor

Duties and Rights of Auditors

Company Auditor Report Order - I

Company Auditor Report Order - II

Audit Report

Scope of Audit: Introduction & Objectives

Aspects, Types & Limitations of Audit

Limitations & Relationships of Audit and Problem Solving

Relationships of Auditing & Elements of System of Quality Control

Elements of System of Quality Control and Professional Scepticism

Nature, Objective and Scope of Audit

Elements of System of Quality Control and Audit Engagement Terms

Audit Engagement: Acceptance, Limitations, IAASB & AASB

Nature & Objective of Audit

Audit Documentation: Nature, Purpose, Form, Content and Extent

Audit Documentation: Timely Preparation, Audit File and Evidence

Audit Evidence: Sufficiency and Appropriateness

SA 580, Objective of the Auditor and Requested Representations

SA 501 - Audit Evidence ,Inventory, Litigation & Claims, and Segment Report

External Confirmation & Initial Audit Engagement

Related Party, Responsibility of the Auditor, and Concept of True & Fair

Sub Events, Going Concerns, and Events & Conditions

Going Concern, SA 570 - Objective, and Audit Documentation

Types of Audit Evidence, Assertion and External Confirmation

Test of Control, Previous Audit & Audit Procedure

Audit Documentation & Evidence

Audit of Banks and Advances

Audit of Banks

Standards on Auditing- 530

SA 530: Methods & Approaches to Sampling

Audit Sampling

Audit: Origination, Emergence, Framework & Objectives

Auditors: Introduction, Disqualification & Qualification

Company Audit: Disqualifications of an Auditor

Disqualifications and Appointment of an Auditor

Appointment of an Auditor and PYQs

Audit Committee, Appointment of Auditor and PYQs

Removal, Resignation & Retirement of an Auditor

Auditor: Removal, Consequences of Fraud and Powers

Powers & Duties of an Auditor and Elements of an Audit Report

Duties, Reasons for Reservation & Penalty of an Auditor

Cost Records & Cost Audit, and Signing of Audit Reports

The Company Audit

Auditing & Assurance

CA Inter (Group 2)

CA Intermediate

CA, CS, and CMA

Ace the toughest competitive and government exams in India 

Test Preparation

In this course, Kunal Mandhania sir will not only be completing the entire syllabus of Audit but also make students practice
1.MCQs 
2. Correct / Incorrect 
3.Past year questions 
4. RTP/MTP questions of past years 
This course will be helpful for May 23 Exam CA Intermediate students. This class will be conducted in Hindi & written content will be provided in English. The course will be completed approximately in 4 months, comprising 13+ classes with a duration of 120 minutes each.

Sankalp: Complete Course on Inter Audit - May 23, CA Intermediate

In this course, Ankit Oberoi will cover Auditing and Assurance. All the important topics will be discussed in detail and would be helpful for aspirants preparing for the CA Intermediate exam. Learners at any stage of their preparations will be benefited from the course. The course will be covered in Hindi and notes will also be provided in English.

Course on Auditing and Assurance

Deepika Rathi will cover the topic of Auditing. It will be helpful for aspirants preparing for CA Intermediate. Learners at any stage of their preparation will benefit from the course. The session will be covered in Hindi and the notes will be provided in English. The course is for 11 days with 10 sessions approximately and the duration of each session is 90 minutes.

Ekagrata: Course on Auditing - CA Intermediate, May 2023

In this course, Deepika Rathi will provide in-depth knowledge of Auditing. The course will be helpful for aspirants preparing for CA Intermediate. Learners at any stage of their preparation will be benefited from the course. All doubts related to the topic will be clarified during the doubt clearing sessions in the course. Class dates and timings along with topic details are given below. The course will be covered in Hindi and the notes will be provided in English.

Ekagrata: Course on Auditing for CA Intermediate Nov 2022

In this course, Ankit Oberoi will cover the entire syllabus for Auditing & Ethics. All the topics will be discussed in detail and this course would be helpful for aspirants preparing for the CA Intermediate exam Jan 25 exams. The course will be covered in Hindi and notes will also be provided in English.

Course on Auditing & Ethics By CA Ankit Oberoi for Jan 25

In this session CA CS Shantam Gupta will be revising the entire syllabus of audit with valuable examples covering the study material and questions of the RTP,MTP and PYQ's.

Regular Course on Audit - Jan 2025

In this session CA CS Shantam Gupta will be completing the entire syllabus of audit with valuable examples covering the study material and questions of the RTP,MTP and PYQ's.

Comprehensive Course on Audit - Jan 2025

In this course, Ankit Oberoi will cover Auditing & Ethics. All the topics will be discussed in detail and this course would be helpful for aspirants preparing for the CA Intermediate exam Jan 25 exams. The course will be covered in Hindi and notes will also be provided in English.

Comprehensive Course on Auditing & Ethics for Jan 25

Ankit Oberoi will provide in-depth knowledge of Auditing & Assurance. The course will be helpful for aspirants preparing for CA Intermediate. The course consists of 12 classes over a period of 15 days approx., with a duration of 120 minutes each. The sessions will be conducted in Hindi and notes will be provided in English.

Auditing & Assurance

Chapters

Courses

Get access to all videos

Responsibilities of Auditor

Practice

Audit of Diff. Types of Entities

Practice

Audit Strategy and Planning

Practice

Auditing on Income Statement

Risk Assessment & Control

Practice

Audit in Automated Environment

Practice

Balance Sheet Items

Practice

Analytical Procedure

Practice

Audit Report

Practice

Nature & Objective of Audit

Practice

Audit Documentation & Evidence

Practice

Audit of Banks

Practice

Audit Sampling

Practice

The Company Audit

Practice

More courses

Course on Auditing & Ethics By CA Ankit Oberoi for Jan 25

Ankit Oberoi

Ekagrata: Course on Auditing - CA Intermediate, May 2023

Deepika Rathi

Comprehensive Course on Auditing & Ethics for Jan 25

Ankit Oberoi

Course on Auditing and Assurance

Ankit Oberoi

Course on Auditing & Assurance - CA Intermediate

Ankit Oberoi

Sankalp: Complete Course on Inter Audit - May 23, CA Intermediate

Kunal Mandhania

Ekagrata: Course on Auditing for CA Intermediate Nov 2022

Deepika Rathi

Regular Course on Audit - Jan 2025

Shantam Gupta

Comprehensive Course on Audit - Jan 2025

Shantam Gupta