Course on Risk Assessment and Internal Control

Deepika Rathi

In this course, Deepika Rathi will cover important concepts of Audit Strategy, Audit Planning & Audit Programme. This course will be beneficial for aspirants preparing for CA Foundation & Intermediate Exams. Lea... Read more

Ended on Jul 9

Jul 1 - Jul 9, 2021

8 lessons

0 practices

0 questions by educators

Schedule

Jul 1 - Jul 9

8 lessons

Jul

1

Going Concern

Lesson 1 • Jul 1 • 1h 31m

Jul

2

Audit Risk, Assessment of Risk

Lesson 2 • Jul 2 • 1h 33m

Jul

3

Identifying and Assessing the Risk of Material Misstatement

Lesson 3 • Jul 3 • 1h 33m

Jul

5

Study of Various Aspects of Internal Control and Doubt Clearing Session

Lesson 4 • Jul 5 • 1h 32m

Jul

6

Components of Internal Control

Lesson 5 • Jul 6 • 1h 31m

Jul

7

Evaluation of Internal Control by Auditor + Testing

Lesson 6 • Jul 7 • 1h 30m

Jul

8

Internal Control + IT Environment

Lesson 7 • Jul 8 • 1h 30m

Jul

9

Internal Audit and Doubt Clearing Session

Lesson 8 • Jul 9 • 1h 35m