Lec 3- CA Final Audit fast Track by CA Kapil Goyal

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  • Опубліковано 6 січ 2025

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  • @tishaaggarwal7119
    @tishaaggarwal7119 14 годин тому

    Thankuu sir😊

  • @gouthamibesta1372
    @gouthamibesta1372 День тому

    Thank you sir ..i will definitely recommend to a friend

  • @vrushti.s
    @vrushti.s 2 дні тому +1

    Thank you so much sir ❤ you and your way of teaching audit is amazing 😊

  • @mokshitagandhi3707
    @mokshitagandhi3707 День тому

    Thank you sir

  • @nehalmakani8593
    @nehalmakani8593 2 дні тому

    Thank you so much sir😊

  • @harvendrasaini5571
    @harvendrasaini5571 2 дні тому +1

    Sir Jitna bole utha kam hai ekdm osam sir

  • @pateldixit2327
    @pateldixit2327 2 дні тому +1

    Amazing lecture sir

  • @barjeshmittal4948
    @barjeshmittal4948 2 дні тому +1

    SIR AJJ TKK RATTA HI LGANE KI KOSHISH KRII ..NAA RATTA LGAA.. NAA PASS HO PAYE .. ABH LAST HOPE APKE UPR HI LEKE AYEE HAI ...KE APP SMJHAOGE ACHE SE OR PASS KRVADOGE ..HMM BHI APNA BEST DENGE.. APP BHI APNA BEST DENA..THANKS

  • @nehathakur4024
    @nehathakur4024 2 дні тому

    1.Ask the management to provide other information.
    2.If the information is not available till the time of signing the audit report,then inquire the management of the timeline till which information shall be available
    3. in case audit report is signed restrict the management to make the audit report public till the time other information is not provided.
    4. Compare the report with financial statements and information received during the course of audit.
    5. Report in a separate section of audit report:
    a. Responsibility for other information is of management.
    b.What all is covered in other information and Auditor is not providing opinion on other information.
    c.Auditors responsibility is to read the other information and compare it with the Financial statement and check if a material misstatement exist.
    d. Finally report whether there is any material misstatement

    • @CAKapilGoyal
      @CAKapilGoyal  2 дні тому

      Amazing - point 4 key word is Knowledge of the auditor ( instead of Information received during the year )