Afleveringen
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In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* Relevant Provisions of The CA Act, 1949: Members deemed to be in Practice
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
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In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* Second Schedule - PART II
* Second Schedule - Part III
* Relevant Provisions of The CA Act, 1949 - Membership of the Institute, CAs In Practice (Significance of COP, Regulation 10, KYC Norms)
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
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Zijn er afleveringen die ontbreken?
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In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* Second Schedule Part I - Clause (6)
* Second Schedule Part I - Clause (7)
* Second Schedule Part I - Clause (8)
* Second Schedule Part I - Clause (9)
* Second Schedule Part I - Clause (10)
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
How does this work?
* You subscribe to my write-ups. (No cost at all)
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Also - add [email protected] to your contacts in your email account.
This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* Second Schedule Part I - Clause (1)
* Second Schedule Part I - Clause (2)
* Second Schedule Part I - Clause (3)
* Second Schedule Part I - Clause (4)
* Second Schedule Part I - Clause (5)
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
How does this work?
* You subscribe to my write-ups. (No cost at all)
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This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* First Schedule - Part II
* First Schedule - Part III
* First Schedule - Part IV
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
How does this work?
* You subscribe to my write-ups. (No cost at all)
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Also - add [email protected] to your contacts in your email account.
This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* First Schedule - Part I
* Clause (11)
* Clause (12)
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
How does this work?
* You subscribe to my write-ups. (No cost at all)
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This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* First Schedule - Part I
* Clause (9) and Clause (10)
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
How does this work?
* You subscribe to my write-ups. (No cost at all)
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Also - add [email protected] to your contacts in your email account.
This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* First Schedule - Part I
* Clause (7)
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
How does this work?
* You subscribe to my write-ups. (No cost at all)
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Also - add [email protected] to your contacts in your email account.
This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* First Schedule - Part I
* Clause (6)
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
How does this work?
* You subscribe to my write-ups. (No cost at all)
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Also - add [email protected] to your contacts in your email account.
This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* First Schedule - Part I
* Clause (3)
* Clause (4)
* Clause (5)
* Clause (8)
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
How does this work?
* You subscribe to my write-ups. (No cost at all)
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Also - add [email protected] to your contacts in your email account.
This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* Overview of Schedules
* The First Schedule
* PART I Professional misconduct in relation to Chartered
Accountants in practice
* Clause (1)
* Clause (2)
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
How does this work?
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This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise few topics of Chapter-19.
Topics-
* Threats
* Evaluation of Threats and Safeguards
* Non-Compliance with Laws and Regulations (NOCLAR)
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
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This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise Few topics of Professional Ethics.
Topics-
* Fundamental Principles of Professional Ethics
* Integrity Subsection 111
* Objectivity Subsection 112
* Professional competence and care Subsection 113
* Confidentiality Subsection 114
* Professional behaviour Subsection 115
* Difficulty in complying with fundamental principles
* Consult
* Responsibility
* Document
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
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This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise SA 402 Audit Considerations relating to an Entity Using a Service Organisation.
Topics Covered-
* Service auditor
* Service organisation
* User auditor
* User entity
* Report on the description and design of controls at a service organisation (referred to in this SA as a Type 1 report)
* Report on the description, design, and operating effectiveness of controls at a service organisation (referred to in this SA as a Type 2 report)
* Complementary user entity controls
* Identifying and assessing the risk of material misstatement
* Auditor's considerations
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
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This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
In this podcast, we will revise SA- 299 Joint Audit of Financial Statements.
Scope of SA 299-
* SA 299 provides principles for effective joint audits.
* This SA does not cover the relationship between a principal auditor reporting on an entity's FS and another auditor reporting on components (divisions, branches, subsidiary, joint venture, associates, etc) included in those Financial Statements.
Topics which are covered-
* 'Joint Audit' and 'Joint Auditors'
* Audit Planning, Risk Assessment and Allocation of Work
* Responsibility and Co-ordination among Joint Auditors
* Audit Conclusion and Reporting
* Communication with Those Charged With Governance
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
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This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
We’re continuing SA 260 - Communication with Those Charged with Governance
SA 260 - Factors affecting form of communication, Examples of Significant difficulties, Examples of Significant Matters, Circumstances that Affect the Form and Content of the Auditor’s Report, Documentation.
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
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This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com -
We’re starting with SA 260 - Communication With Those Charged With Governance
SA 260 - Scope, Meaning of TCWG, Role of Communication, Objectives of Auditor, Communication, Matters to Be Communicated, The Communication Process.
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
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We’re continuing with SA 250 - Consideration of Laws and Regulations in an Audit of Financial Statements.
SA 250 - Indications of Non-Compliance with Laws and Regulations, Audit Procedures When Non-Compliance is Identified or Suspected,Reporting of Identified and suspected non compliance, Documentation.
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
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We’re starting with SA 250 - Consideration of Laws and Regulations in an Audit of Financial Statements.
SA 250 - Objectives, Responsibility of Management, Examples of policies and procedures an entity may implement to assist in the prevention and detection of non-compliance with laws and regulations, Potential effects of inherent limitations on the auditor’s ability to detect material misstatements, Auditor’s Consideration of Compliance with Laws and Regulations.
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
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This is the last part of SA 240 - The Auditor’s Responsibility Relating to Fraud In An Audit Of Financial Statements".
SA 240 - Auditor Unable to Continue the Engagement, Management Representations, Communications to Management and with TCWG, Communications to Regulatory and Enforcement Authorities, Documentation, Responsibilities of Audit wrt detection of Fraud and Other Misc Topics.
Stay tuned for more revision sessions to strengthen your CA Final Audit preparation! 🎧🔥
Refer your friends also.
RegardsNeeraj Arora
Thanks for reading CA Final Audit! Subscribe for free to receive new posts and support my work.
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This is a public episode. If you would like to discuss this with other subscribers or get access to bonus episodes, visit cafinalaudit.substack.com - Laat meer zien