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CA Final Audit Chapter 3 - Risk assessment & internal control | Revision Cum Free Fastrack Batch
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- Опубліковано 23 чер 2022
- 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:
t.me/cahemantso...
Book Purchase Link:
rzp.io/l/air46...
Free Audit Fastrack Batch (Including Memory Techniques):
• CA Final Audit Free Fa...
Mnemonics & memory Techniques series for Rattafication:
• Hindi- CA Final Audit ...
Components of Internal Control-
CRIME
C-Control Activity
R-RAP
I-Info System & Communication
M-Monitoring
E-Control Environment.
1. Internalcheck system 1:5:05
2.accounting control objectives 47:30
3. Risk based audit 32:27
4. Steps for Risk Identification 26:55
Assertion -
T&e. AB. P&d
MT - COCO CARE COCA this will be more easy (suggestion)
38:00 Internal Control System
1:12:25 IC Assessment and evaluation
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...
Memory Tricks(for Audit): ua-cam.com/channels/1apU4KFrO-krftKN1SHD_A.html
Scope of IC ( LEAF ☘ 🍁 ) pg 3.4
Law and regulations ki compliance
Efficiency and effectiveness of operation
Asset ki safeguarding
Financial Reporting ki reliability
1:19:08 ICQ and check list difference
@
56:20 ctrl env IPC SHAP
Internal Control Assessment & Evaluation: 1:12:18
1:05:00 internal check
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
STEPS FOR RISKS IDENTIFICATION 27:00
01:11:00 - Effective Internal Check: Clarity-DAS
0:35 risk assessment def
23:20 possible potential misstatements
Thanks a lot sir for helping us with your amazing memory techniques 🙏
After purchase can we take print out of your notes and question bank
Thanks for making audit easy to understand and easy to remember.
Thank you sir
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
Thanks. Pls upload all the lectures asap 🙏🙏
Very good class
47:30
Hello
Wonderful
Thankyou so much.
I have ordered book.
Sir Fastrack batch total how many hours?
Memory Tricks(for Audit): ua-cam.com/channels/1apU4KFrO-krftKN1SHD_A.html
Please bhaiya asap sab lectures dal do please ❤️❤️❤️❤️❤️❤️❤️❤️🙏🙏🙏🙏🙏🙏🙏
Thank you so much sir. You made audit very easy
37:55 internal control system
It seems to me that you are good. Please in order to benefit all students please lecture in English.
How can we purchase the hardcopy of the book?
Sir pls make video on peer n quality review chapter
Thank you sirji!!
Thankyou Sir this was very helpful
Amazing session sir🎉❤... thanks a lot!!!!
Can we use this video for may 24
U r doing great Bhai...
Memory Tricks(for Audit): ua-cam.com/channels/1apU4KFrO-krftKN1SHD_A.html
Teaching Audit Like A Pro 😎
Thank YOU Sir
wonderful .....👌👌
Thank you so much sir
Coca c be like transaction for coca cola
How I purchase hard copy for final
RISK BASED AUDIT 31:25
Sir standard on auditing ke bhi lecture upload honge
I was about to leave this chapter
Tysm sir ❤
THANKS
Is this applicable and also enough for Inter chap 4 also?
Hi, Separate Videos are uploaded for Inter, pls check playlist
"samjhana to bhul gya"
🤣🤣🤣🤣
That line was really funny
Sir plz make a video on ca final audit mcq
19:00 RCVE or CoVER
Try to speck clearly and bit slow
please provide pdf
Nice seen on 19 Jan 23
Bhai writting practice bhi karwa do pls
Choti bachi ho kya 😂
Aur kya exam bhi likwado
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.
Memory Tricks(for Audit): ua-cam.com/channels/1apU4KFrO-krftKN1SHD_A.html
soo much ads cant able to focus
Yt premium says HI
1:21:00 isme sahi clearity nhi di aapne
Deliverable book hai
Thanks Sir