CA Final Audit Chapter 3 - Risk assessment & internal control | Revision Cum Free Fastrack Batch

CA final Risk assessment & internal Control
CA final audit chapter 3 revision
CA final Audit Risk assessment & internal control
Telegram Channel link for Free Notes:
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Free Audit Fastrack Batch (Including Memory Techniques):
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Mnemonics & memory Techniques series for Rattafication:
• Hindi- CA Final Audit ...

[@prekshaagrawal181]

Components of Internal Control-
CRIME
C-Control Activity
R-RAP
I-Info System & Communication
M-Monitoring
E-Control Environment.

[@nagababu4946]

1. Internalcheck system 1:5:05
2.accounting control objectives 47:30
3. Risk based audit 32:27

[@ca.mrjain]

4. Steps for Risk Identification 26:55

[@harshitatarwariya]

Assertion -
T&e. AB. P&d
MT - COCO CARE COCA this will be more easy (suggestion)

[@jigneshm37]

38:00 Internal Control System
1:12:25 IC Assessment and evaluation

[@CA_Aspirant78]

Great work done by you... It's all about having all the things that students want at one place... Concept plus mnemonics... Keep it up...

[@DearBalanceSheet]

Memory Tricks(for Audit): ua-cam.com/channels/1apU4KFrO-krftKN1SHD_A.html

[@anjanajoshi9049]

Scope of IC ( LEAF ☘ 🍁 ) pg 3.4
Law and regulations ki compliance
Efficiency and effectiveness of operation
Asset ki safeguarding
Financial Reporting ki reliability

[@Komal.1999]

1:19:08 ICQ and check list difference
@
56:20 ctrl env IPC SHAP

[@shahvishal8517]

Internal Control Assessment & Evaluation: 1:12:18

[@ishitajain7306]

1:05:00 internal check

[@AniKdoo200]

It's really best revision of this chap available in yt till date... I can bet it and guarantee everyone looking fwd to revise this chap

[@NikitaMehndiratta]

STEPS FOR RISKS IDENTIFICATION 27:00

[@sagarparani1411]

01:11:00 - Effective Internal Check: Clarity-DAS

[@ketakikachare8252]

0:35 risk assessment def
23:20 possible potential misstatements

[@nehasinghania9031]

Thanks a lot sir for helping us with your amazing memory techniques 🙏

[@arpitgoyal673]

After purchase can we take print out of your notes and question bank

[@YourCABaba]

Thanks for making audit easy to understand and easy to remember.

[@shyamashyam_1]

Thank you sir

[@sehajkumar1297]

1) Control Environment - IPC SHAP(Integrity, Participate TCWG,Competence,Structure,Human resourece,Autority assisgn,)
2) Condition for Internal Checks - CID Updating JAIL
3)Effectiveness of IC- CA DA
4) SOP- Job at IT company is Risky

[@Gaurav_Modi]

Thanks. Pls upload all the lectures asap 🙏🙏

[@bismitadutta6225]

Very good class

[@himanshukithania9393]

47:30

[@madhuri8358]

Hello
Wonderful
Thankyou so much.
I have ordered book.
Sir Fastrack batch total how many hours?

[@DearBalanceSheet]

Memory Tricks(for Audit): ua-cam.com/channels/1apU4KFrO-krftKN1SHD_A.html

[@Choudhary-j9j]

Please bhaiya asap sab lectures dal do please ❤️❤️❤️❤️❤️❤️❤️❤️🙏🙏🙏🙏🙏🙏🙏

[@nadiyasheikh_CA]

Thank you so much sir. You made audit very easy

[@Yukt_i]

37:55 internal control system

[@jamesndweyi4207]

It seems to me that you are good. Please in order to benefit all students please lecture in English.

[@vijayk331]

How can we purchase the hardcopy of the book?

[@harsha7009]

Sir pls make video on peer n quality review chapter

[@shivamwarwadkar4107]

Thank you sirji!!

[@charteredManas]

Thankyou Sir this was very helpful

[@anshu4629]

Amazing session sir🎉❤... thanks a lot!!!!

[@PujaGupta-em1mw]

Can we use this video for may 24

[@gouravagarwal5459]

U r doing great Bhai...

[@DearBalanceSheet]

Memory Tricks(for Audit): ua-cam.com/channels/1apU4KFrO-krftKN1SHD_A.html

[@deepakmaheshwari8383]

Teaching Audit Like A Pro 😎
Thank YOU Sir

[@chiragbapna9339]

wonderful .....👌👌

[@ishabatra312]

Thank you so much sir

[@ayushagarwal3758]

Coca c be like transaction for coca cola

[@dollyagrawal4956]

How I purchase hard copy for final

[@NikitaMehndiratta]

RISK BASED AUDIT 31:25

[@SachinPal-od3dm]

Sir standard on auditing ke bhi lecture upload honge

[@Mansssiii9]

I was about to leave this chapter
Tysm sir ❤

[@ranusoni5802]

THANKS

[@vaishuvenkat4142]

Is this applicable and also enough for Inter chap 4 also?

[@CAHemantsomaniAIR46]

Hi, Separate Videos are uploaded for Inter, pls check playlist

[@surbhiaggarwal973]

"samjhana to bhul gya"
🤣🤣🤣🤣
That line was really funny

[@opseervi2531]

Sir plz make a video on ca final audit mcq

[@sagarparani1411]

19:00 RCVE or CoVER

[@shubhammittal6823]

Try to speck clearly and bit slow

[@killbill22]

please provide pdf

[@poonammittal2626]

Nice seen on 19 Jan 23

[@caankitadhikari5136]

Bhai writting practice bhi karwa do pls

[@Ranker2777]

Choti bachi ho kya 😂

[@charithareddy826]

Aur kya exam bhi likwado

[@Natureie]

Sir, if u Make revision classes in English, it will help to a larger extent.as many students will write the exam in English not in Hindi.

[@DearBalanceSheet]

Memory Tricks(for Audit): ua-cam.com/channels/1apU4KFrO-krftKN1SHD_A.html

[@mehul_Bhawsar]

soo much ads cant able to focus

[@junednathani4426]

Yt premium says HI

[@poonammittal2626]

1:21:00 isme sahi clearity nhi di aapne

[@stunningamit2503]

Deliverable book hai

[@sahilalagh]

Thanks Sir