SA 265 |Standards on Auditing| Communicating Deficiencies In Internal Control to TCWG and Mgt.

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  • 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

Komentáře • 71

  • @adityamaniyar1598
    @adityamaniyar1598 Před 5 lety +10

    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

  • @gurudinesh9514
    @gurudinesh9514 Před 4 měsíci

    This is proper Audit Discussion, Thank you Sir

  • @sudevshan3795
    @sudevshan3795 Před 3 lety +1

    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 .

  • @prabhjotkaur13101
    @prabhjotkaur13101 Před 5 lety +1

    Very nice sir. Keep it up. Thanks for providing very useful n free of cost videos

  • @militarymusings
    @militarymusings Před 2 lety

    Superb understanding of SA GIVEN BY U .. it is practical approach .. so beneficial in job too

  • @uttamkalika597
    @uttamkalika597 Před 6 lety +4

    One of best video

  • @milanshahi515
    @milanshahi515 Před 7 lety

    This is very time saving.

  • @AbhishekSingh-nl2ls
    @AbhishekSingh-nl2ls Před 5 lety

    Best practical oriented class

  • @ektamehta7484
    @ektamehta7484 Před 4 lety

    sir,excellent way of teaching

  • @nehatulsyan1350
    @nehatulsyan1350 Před 7 lety +2

    thanku sir for the great explation in short time..it helping us alot :)

  • @mazharshaik1459
    @mazharshaik1459 Před 4 lety

    Such a lovely teacher

  • @divyarathod1557
    @divyarathod1557 Před 7 lety +1

    Thank you so much sir for your efforts..!!😃

  • @bhargavlimaye7867
    @bhargavlimaye7867 Před 5 lety +2

    Superb!!

  • @nayangoswami2309
    @nayangoswami2309 Před 6 lety +1

    Good work sir keep it up.

  • @himanshuagarwal2422
    @himanshuagarwal2422 Před 7 měsíci

    literally bestest stuff

  • @siddhantjain8763
    @siddhantjain8763 Před 5 lety

    This was really good sir !

  • @pradeepmishra4436
    @pradeepmishra4436 Před 7 lety +1

    sir..awesome

  • @bijaykoirala1999
    @bijaykoirala1999 Před 6 lety +3

    You are best sir

  • @buntytailor4267
    @buntytailor4267 Před 7 lety

    thankyou so much sir... #such a amaze teaching way
    again​ thnkyou so much #SIRg

  • @deepakguglani5517
    @deepakguglani5517 Před 5 lety

    Very helpful video for ipcc level

  • @mastchannel240
    @mastchannel240 Před 6 lety

    grt effort

  • @ca.acma.clthakur8406
    @ca.acma.clthakur8406 Před 4 lety +1

    Gajab Sir Ji.

  • @yashika2447
    @yashika2447 Před 2 lety

    Sir love the way u teach 💗💗💗💗

  • @YashodhanGoenka
    @YashodhanGoenka Před 6 lety +2

    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.

  • @shubhimittal4650
    @shubhimittal4650 Před rokem

    hello sir jii
    thank you so much for existing and sharing your practical experience with us.🙏🙏
    now for me audit is not theoretical.

  • @yagyarajbadu4610
    @yagyarajbadu4610 Před 4 lety

    best explaination sir

  • @dishanitaunk5573
    @dishanitaunk5573 Před 6 lety +1

    Thanku sir for the audit videos....it is really very helpful n making my audit subject stronger👍

  • @MukeshKumar-ch8jv
    @MukeshKumar-ch8jv Před 6 lety

    Nice one

  • @priyachawla3709
    @priyachawla3709 Před 6 lety

    Very nice video

  • @anarvyas6663
    @anarvyas6663 Před 2 lety

    GREAT

  • @mariyadaamarnathreddy763
    @mariyadaamarnathreddy763 Před 7 lety +6

    sir ...... what about letter of weakness.. ?

  • @gopalakrishnahegde2631

    sir thank you....
    query-
    which mode is used to communicate deficiency?
    tell something about letter of weakness

  • @Surajkumar4587
    @Surajkumar4587 Před 6 lety

    maza aa jata hai sir padh k ....

  • @obaidshaikh3663
    @obaidshaikh3663 Před 5 lety +1

    best vedio

  • @vipulpokharna3650
    @vipulpokharna3650 Před 4 lety

    Thank u sirr

  • @sachhidanandgupta7474
    @sachhidanandgupta7474 Před 6 lety +1

    thanks sir

  • @nishasharawat2750
    @nishasharawat2750 Před 5 lety

    Thank u sir

  • @UDAYKUMAR-jj3cg
    @UDAYKUMAR-jj3cg Před 6 lety

    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...

  • @anu_jain
    @anu_jain Před 3 lety

    Nice

  • @adnannawab7311
    @adnannawab7311 Před 7 lety +1

    well done keep ur good work

  • @sandhyasandy8671
    @sandhyasandy8671 Před 6 lety

    TQ sir jee

  • @Rohitsingh-cf8gu
    @Rohitsingh-cf8gu Před 3 lety

    abhi k liye applicable hai ya amendment dekhne hogi sir or other plz help

  • @nishijain8246
    @nishijain8246 Před 7 lety

    Nice Sir upload the remaining SA also

  • @divyanathyadav4022
    @divyanathyadav4022 Před 7 lety

    nice sir

  • @UDAYKUMAR-jj3cg
    @UDAYKUMAR-jj3cg Před 4 lety

    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 ?

  • @kunalgulati3476
    @kunalgulati3476 Před 5 lety +1

    Ha sir aaya maja

  • @bhavyakhuthia5196
    @bhavyakhuthia5196 Před 7 lety

    sir what is nature timing and extent of audit procedure

  • @shashankjain1081
    @shashankjain1081 Před 7 lety

    sir I have hotchpotch BOD ;TCWG ; management
    please guide me

  • @anshulgupta6244
    @anshulgupta6244 Před 6 lety

    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

    • @CAKapilGoyal
      @CAKapilGoyal  Před 6 lety

      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

  • @devrathgupta4796
    @devrathgupta4796 Před 6 lety +2

    Sir... approximately how much marks are covered by SA' s in IPCC exam??

    • @CAKapilGoyal
      @CAKapilGoyal  Před 6 lety +1

      if you have SA knowledge you can attempt 50 to 60% paper. IPCC audit is only based on SA's except few chapters

  • @divyanathyadav4022
    @divyanathyadav4022 Před 7 lety

    but sir can you explain nature, time, and extent?

  • @100ccvlogs4
    @100ccvlogs4 Před 6 lety

    1000000000000like

  • @babuji9950
    @babuji9950 Před 7 lety +1

    sir i wanna study entire CA final Audit from you..
    guide me

  • @omkarbhangle1908
    @omkarbhangle1908 Před 5 lety

    Sir why store head approval taken in practical life?

    • @CAKapilGoyal
      @CAKapilGoyal  Před 5 lety

      If material is available in store no need to purchase the same.

    • @omkarbhangle1908
      @omkarbhangle1908 Před 5 lety

      @@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?

  • @amarenderputta5813
    @amarenderputta5813 Před 6 lety

    Sir Plz provide in English language...

  • @ManishGupta-py3js
    @ManishGupta-py3js Před 5 lety

    INDICATORS OF SIGNIFICAT DEFICIENCIES IS MISSING

  • @parvathyram
    @parvathyram Před 5 lety

    Doesn't the auditor need to give opinion on internal control in CARO report?

  • @prabhpreetsingh9814
    @prabhpreetsingh9814 Před 7 lety +2

    sir fully practicable bt not exam oriented

    • @Surajkumar4587
      @Surajkumar4587 Před 6 lety +1

      are bhai samajh liya to book bhi padh lo....

    • @prabhpreetsingh9814
      @prabhpreetsingh9814 Před 6 lety

      Suraj Gupta tu padle .. gyaan mat baat

    • @Surajkumar4587
      @Surajkumar4587 Před 6 lety

      sorry boss.....

    • @rey2801
      @rey2801 Před 6 lety

      prabhpreet singh its very effective...when u watch these lecture just go through the material concept clear ho jata hai :)