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

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  • čas přidán 23. 06. 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/cahemantsomani
    Book Purchase Link:
    rzp.io/l/air46auditbook
    Free Audit Fastrack Batch (Including Memory Techniques):
    • CA Final Audit Free Fa...
    Mnemonics & memory Techniques series for Rattafication:
    • Hindi- CA Final Audit ...

Komentáře • 65

  • @prekshaagrawal181
    @prekshaagrawal181 Před rokem +13

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

  • @nagababu4946
    @nagababu4946 Před rokem +11

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

    • @ca.mrjain
      @ca.mrjain Před rokem

      4. Steps for Risk Identification 26:55

  • @CA_Aspirant78
    @CA_Aspirant78 Před rokem +11

    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
      @DearBalanceSheet Před rokem

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

  • @AniKdoo200
    @AniKdoo200 Před 4 dny

    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

  • @arpitgoyal673
    @arpitgoyal673 Před rokem +1

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

  • @harshitatarwariya
    @harshitatarwariya Před rokem +7

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

  • @vijayk331
    @vijayk331 Před rokem

    How can we purchase the hardcopy of the book?

  • @jigneshm37
    @jigneshm37 Před rokem +4

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

  • @Komal.1999
    @Komal.1999 Před rokem +2

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

  • @anjanajoshi9049
    @anjanajoshi9049 Před rokem +3

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

  • @nehasinghania9031
    @nehasinghania9031 Před rokem +1

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

  • @Gaurav_Modi
    @Gaurav_Modi Před rokem +2

    Thanks. Pls upload all the lectures asap 🙏🙏

  • @nadiyasheikh_CA
    @nadiyasheikh_CA Před rokem

    Thank you so much sir. You made audit very easy

  • @dollyagrawal4956
    @dollyagrawal4956 Před rokem

    How I purchase hard copy for final

  • @chiragbapna9339
    @chiragbapna9339 Před rokem +1

    wonderful .....👌👌

  • @charteredManas
    @charteredManas Před rokem

    Thankyou Sir this was very helpful

  • @PujaGupta-em1mw
    @PujaGupta-em1mw Před 2 měsíci

    Can we use this video for may 24

  • @anshu4629
    @anshu4629 Před 10 měsíci

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

  • @ishabatra312
    @ishabatra312 Před rokem

    Thank you so much sir

  • @shivamwarwadkar4107
    @shivamwarwadkar4107 Před rokem

    Thank you sirji!!

  • @YourCABaba
    @YourCABaba Před 11 měsíci

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

  • @shyamashyam_1
    @shyamashyam_1 Před rokem +1

    Thank you sir

  • @ketakikachare8252
    @ketakikachare8252 Před rokem

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

  • @sagarparani1411
    @sagarparani1411 Před 9 měsíci

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

  • @SachinPal-od3dm
    @SachinPal-od3dm Před rokem +1

    Sir standard on auditing ke bhi lecture upload honge

  • @ishitajain7306
    @ishitajain7306 Před rokem +2

    1:05:00 internal check

  • @shahvishal8517
    @shahvishal8517 Před 10 měsíci +1

    Internal Control Assessment & Evaluation: 1:12:18

  • @ranusoni5802
    @ranusoni5802 Před 9 měsíci

    THANKS

  • @gouravagarwal5459
    @gouravagarwal5459 Před rokem +2

    U r doing great Bhai...

    • @DearBalanceSheet
      @DearBalanceSheet Před rokem

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

  • @harsha7009
    @harsha7009 Před rokem +1

    Sir pls make video on peer n quality review chapter

  • @sehajkumar1297
    @sehajkumar1297 Před 10 měsíci

    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

  • @Mansssiii9
    @Mansssiii9 Před 9 měsíci

    I was about to leave this chapter
    Tysm sir ❤

  • @bismitadutta6225
    @bismitadutta6225 Před 7 měsíci +1

    Very good class

  • @jamesndweyi4207
    @jamesndweyi4207 Před 7 měsíci

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

  • @vaishuvenkat4142
    @vaishuvenkat4142 Před rokem

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

  • @madhuri8358
    @madhuri8358 Před rokem +4

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

    • @DearBalanceSheet
      @DearBalanceSheet Před rokem

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

  • @Yukt_i
    @Yukt_i Před rokem

    37:55 internal control system

  • @NikitaMehndiratta
    @NikitaMehndiratta Před rokem +2

    STEPS FOR RISKS IDENTIFICATION 27:00

  • @deepakmaheshwari8383
    @deepakmaheshwari8383 Před rokem +2

    Teaching Audit Like A Pro 😎
    Thank YOU Sir

  • @killbill22
    @killbill22 Před rokem +1

    please provide pdf

  • @opseervi2531
    @opseervi2531 Před rokem

    Sir plz make a video on ca final audit mcq

  • @shubhammittal6823
    @shubhammittal6823 Před rokem

    Try to speck clearly and bit slow

  • @surbhiaggarwal973
    @surbhiaggarwal973 Před rokem

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

  • @poonammittal2626
    @poonammittal2626 Před rokem

    Nice seen on 19 Jan 23

  • @deepakchoudhary...
    @deepakchoudhary... Před rokem +5

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

  • @NikitaMehndiratta
    @NikitaMehndiratta Před rokem

    RISK BASED AUDIT 31:25

  • @sagarparani1411
    @sagarparani1411 Před 9 měsíci

    19:00 RCVE or CoVER

  • @ayushagarwal3758
    @ayushagarwal3758 Před rokem +2

    Coca c be like transaction for coca cola

  • @poonammittal2626
    @poonammittal2626 Před rokem

    1:21:00 isme sahi clearity nhi di aapne

  • @mehul_Bhawsar
    @mehul_Bhawsar Před rokem

    soo much ads cant able to focus

  • @Natureie
    @Natureie Před rokem +2

    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
      @DearBalanceSheet Před rokem

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

  • @caankitadhikari5136
    @caankitadhikari5136 Před rokem +1

    Bhai writting practice bhi karwa do pls

  • @stunningamit2503
    @stunningamit2503 Před rokem

    Deliverable book hai

  • @sahilalagh
    @sahilalagh Před rokem

    Thanks Sir