SA 265 |Standards on Auditing| Communicating Deficiencies In Internal Control to TCWG and Mgt.
Vložit
- čas přidán 6. 03. 2017
- SA 265 Communicating Deficiencies In Internal Control to Those Charge with Governance and Management.
Please watch this Video, I promise you will 100% like this. Practical example that will help you in future
Sir, Honestly speaking I was least interested in Audit before listening to your lecture but now after watching your videos I have developed a interest in Audit. Most importantly it is beneficial to me for my office work too
This is proper Audit Discussion, Thank you Sir
Sir I was under pressure as to how I will be able to write my exams but after watching the video I am feeling confident that I can give the exams because of the way you give concept clarified with practical example .
Very nice sir. Keep it up. Thanks for providing very useful n free of cost videos
Superb understanding of SA GIVEN BY U .. it is practical approach .. so beneficial in job too
One of best video
This is very time saving.
Best practical oriented class
sir,excellent way of teaching
thanku sir for the great explation in short time..it helping us alot :)
Such a lovely teacher
Thank you so much sir for your efforts..!!😃
Superb!!
Good work sir keep it up.
literally bestest stuff
This was really good sir !
sir..awesome
You are best sir
thankyou so much sir... #such a amaze teaching way
again thnkyou so much #SIRg
Very helpful video for ipcc level
grt effort
Gajab Sir Ji.
Sir love the way u teach 💗💗💗💗
Sir your videos are very useful for understanding the crux of tricky SAs. Which book do you recommend for studying the theory?
Also there is a option in excel to hide the ribbon on the top you can try that out.
hello sir jii
thank you so much for existing and sharing your practical experience with us.🙏🙏
now for me audit is not theoretical.
best explaination sir
Thanku sir for the audit videos....it is really very helpful n making my audit subject stronger👍
+dishani taunk
Welcome and enjoy Audit
Nice one
Very nice video
GREAT
sir ...... what about letter of weakness.. ?
sir thank you....
query-
which mode is used to communicate deficiency?
tell something about letter of weakness
maza aa jata hai sir padh k ....
best vedio
Thank u sirr
thanks sir
Thank u sir
Thanks Sir..... But with due regard.... I want to ask a question.... In this video sir.. You insisted again and again that Internal control is checked only to decide NTE of audit procedures i.e, Auditor not to give opinions on internal controls but when I read 143(3)(i) of Co. Act, it says Auditor to state about it..... Pls clarify sir... What is your opinion? ... I hope you understand my question...
Nice
well done keep ur good work
Thanks 🙏
TQ sir jee
abhi k liye applicable hai ya amendment dekhne hogi sir or other plz help
Nice Sir upload the remaining SA also
nice sir
Query : why the number of Std on auditing is not arranged in sequence order ? After reading 265 it jumps to 299..and many other ? Is there any logic behind it sir ?
Ha sir aaya maja
sir what is nature timing and extent of audit procedure
sir I have hotchpotch BOD ;TCWG ; management
please guide me
Please correct me if i m wrong: As per SA 315 we perform Risk asssessment procedures i.e. walk through.... based on our walkthrough we perform test of controls(control testing) as per SA 330..... if while performing test of controls we find any deficiencies we communicate it to TCWG as per 265...... and if compliance procedures suggests that Risk is more,we perfom substantive procedures(detection risk ko miminise karne ke liye). Please please reply sir.. if i m correct??? Thanks in advance
anshul gupta
We always do substantive testing, if our risk is more our sample size would be high or if Risk is low sample size is less
Sir... approximately how much marks are covered by SA' s in IPCC exam??
if you have SA knowledge you can attempt 50 to 60% paper. IPCC audit is only based on SA's except few chapters
but sir can you explain nature, time, and extent?
1000000000000like
+s. s photography
🙏
sir i wanna study entire CA final Audit from you..
guide me
Being Simple
When your exam due?
Sir why store head approval taken in practical life?
If material is available in store no need to purchase the same.
@@CAKapilGoyal Ok sir thanks for reply. Another doubt: I have seen in one company that the finance head doesn't approve purchases, it's done by stores head and unit head. In your practical experience the finance head also approves it and if yes why?
Sir Plz provide in English language...
INDICATORS OF SIGNIFICAT DEFICIENCIES IS MISSING
Doesn't the auditor need to give opinion on internal control in CARO report?
For this we have ICOFR
sir fully practicable bt not exam oriented
are bhai samajh liya to book bhi padh lo....
Suraj Gupta tu padle .. gyaan mat baat
sorry boss.....
prabhpreet singh its very effective...when u watch these lecture just go through the material concept clear ho jata hai :)