RISK ASSESSMENT & INTERNAL CONTROL - INTER AUDIT MARATHON BY CA KAPIL GOYAL SIR -WITH QUESTIONS

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  • čas přidán 7. 04. 2024

Komentáře • 193

  • @nikunjzalavadiya28
    @nikunjzalavadiya28 Před 2 měsíci +56

    00:10 Introducing CA Inter Audit Marathon session
    04:52 Key points from Chapters 1 and 2 for CA exams
    08:54 Focus on revisions and announcements for CA Inter Audit course.
    11:19 Importance of risk assessment and internal control in audit preparation
    15:53 Importance of Identification in Risk Assessment
    18:48 Chapter 3 focuses on risk assessment and internal control
    23:40 Internal control and risk assessment are crucial for designing further audit procedures.
    25:38 Importance of inquiry and understanding in risk assessment and internal control
    29:31 Proper audit work reduces the risk of giving wrong opinion
    31:17 Understanding audit risks and appropriate audit opinions
    36:37 Understanding the components of audit risk
    38:59 Importance of focusing on Chartered Accountancy
    43:07 Presentation Disclosures Required by Applicable FRF
    44:45 Understanding risks of material misstatement
    48:32 Understanding Auditor Control Risk Assessment
    50:45 Audit risk is a function of material misstatement and detection risk
    54:23 Importance of risk assessment in internal control
    56:36 The procedure for risk assessment and internal control
    1:00:14 Setting daily audit reading commitment for better scores
    1:01:54 Understanding the process and methods of risk assessment
    1:05:43 Analytical procedures in risk assessment
    1:07:26 Importance of document inspection and observation in risk assessment
    1:11:36 Importance of Understanding Entity and Environment
    1:13:51 Understanding entity nature and entity-specific aspects.
    1:17:37 Evaluation of entity's accounting policy
    1:19:56 Pressure to achieve targets can lead to material misstatement
    1:23:36 Focus on understanding rather than memorization
    1:33:25 Understanding risks requiring special audit consideration
    1:38:24 Significance of risks in judgment
    1:40:38 Significant measurement uncertainties are significant risks
    1:44:16 Management's responsibility in designing and implementing controls
    1:46:02 Understanding the relevance of financial controls in audit.
    1:50:19 Importance of Controls in Audit Process
    1:52:31 Understanding internal control and risks
    1:56:06 Understanding internal control components and their importance
    1:58:05 Auditor's focus should be on relevant financial controls
    2:02:02 Importance of internal control and risk assessment
    2:04:22 Importance of completeness and accuracy in information produced by the entity
    2:08:26 Understanding the relevance and design of controls
    2:10:50 Importance of effective control implementation
    2:15:03 Importance of internal control in auditing
    2:17:06 Internal control assessment is crucial for safeguarding assets and ensuring accurate financial reporting.
    2:20:51 Importance of actual testing and observations in internal control assessment
    2:22:38 Importance of questionnaires in risk assessment process
    2:26:33 Understanding internal control and risk assessment
    2:28:39 Understanding the importance of maintaining an audit trail
    2:33:01 Importance of Internal Control in Risk Assessment
    2:35:24 The video discusses the content of the entire chapter and its structure.
    2:40:31 Upcoming live batches and feedback request

  • @umeshkhunger5878
    @umeshkhunger5878 Před 2 měsíci +11

    32:20 Detection Risk
    1:14:40 Understanding of Entity
    1:21:30 Revision
    1:35:00 Risk Require Special Audit Consideration

  • @goyalkhushi1
    @goyalkhushi1 Před 2 měsíci +7

    Will pray for your throat sir ❤
    Thanks for the efforts sir

  • @snehapatwal3529
    @snehapatwal3529 Před 2 měsíci +1

    sir , thankyou for this class , Here I recall all the topics and with similar explanation which you have given in regular course . this vedio is helpfull in such a way that which small topics i forgot i finally recall it .

  • @kishugarg3485
    @kishugarg3485 Před 2 měsíci +1

    Sir... we appreciate your efforts...Thanks a lot for amazing lecture n Get well soon😇

  • @rishabh_unicorn
    @rishabh_unicorn Před 2 měsíci +1

    😮 80+ Jai Mata Di
    What an amazing session, much needed to revise the chapter.❤

  • @tejasvinithakare4941
    @tejasvinithakare4941 Před 2 měsíci

    Amazing session sir and plzz take care of urself ❤❤

  • @CArahulsmishra
    @CArahulsmishra Před 2 měsíci +1

    Get well soon sir

  • @goyammehta4065
    @goyammehta4065 Před 2 měsíci +1

    Sir power packed revision session!!! Eagerly waiting for tomorrows question bank session 😊

  • @udaygupta7509
    @udaygupta7509 Před 2 měsíci

    Thank for amazing session sir , preparing to score more than 70+

  • @GaneshYadav-ku9rl
    @GaneshYadav-ku9rl Před 2 měsíci

    take care sir , will pray for your health

  • @allgamers3518
    @allgamers3518 Před 2 měsíci +6

    90+ Audit records today dege , dhammal kr dege sir
    JAY SHREE RADHA KRISHNA❤
    LOVE YOU MUMMY PAPA ❤
    🙏SALUTE ❤ TO KAPIL SIR

  • @Vijay-cg1rv
    @Vijay-cg1rv Před 2 měsíci +2

    00:10 Introducing CA Inter Audit Marathon session
    04:52 Key points from Chapters 1 and 2 for CA exams
    08:54 Focus on revisions and announcements for CA Inter Audit course.
    11:19 Importance of risk assessment and internal control in audit preparation
    15:53 Importance of Identification in Risk Assessment
    18:48 Chapter 3 focuses on risk assessment and internal control
    23:40 Internal control and risk assessment are crucial for designing further audit procedures.
    25:38 Importance of inquiry and understanding in risk assessment and internal control
    29:31 Proper audit work reduces the risk of giving wrong opinion
    31:17 Understanding audit risks and appropriate audit opinions
    36:37 Understanding the components of audit risk
    38:59 Importance of focusing on Chartered Accountancy
    43:07 Presentation Disclosures Required by Applicable FRF
    44:45 Understanding risks of material misstatement
    48:32 Understanding Auditor Control Risk Assessment
    50:45 Audit risk is a function of material misstatement and detection risk
    54:23 Importance of risk assessment in internal control
    56:36 The procedure for risk assessment and internal control
    1:00:14 Setting daily audit reading commitment for better scores
    1:01:54 Understanding the process and methods of risk assessment
    1:05:43 Analytical procedures in risk assessment
    1:07:26 Importance of document inspection and observation in risk assessment
    1:11:36 Importance of Understanding Entity and Environment
    1:13:51 Understanding entity nature and entity-specific aspects.
    1:17:37 Evaluation of entity's accounting policy
    1:19:56 Pressure to achieve targets can lead to material misstatement
    1:23:36 Focus on understanding rather than memorization
    1:33:25 Understanding risks requiring special audit consideration
    1:38:24 Significance of risks in judgment
    1:40:38 Significant measurement uncertainties are significant risks
    1:44:16 Management's responsibility in designing and implementing controls
    1:46:02 Understanding the relevance of financial controls in audit.
    1:50:19 Importance of Controls in Audit Process
    1:52:31 Understanding internal control and risks
    1:56:06 Understanding internal control components and their importance
    1:58:05 Auditor's focus should be on relevant financial controls
    2:02:02 Importance of internal control and risk assessment
    2:04:22 Importance of completeness and accuracy in information produced by the entity
    2:08:26 Understanding the relevance and design of controls
    2:10:50 Importance of effective control implementation
    2:15:03 Importance of internal control in auditing
    2:17:06 Internal control assessment is crucial for safeguarding assets and ensuring accurate financial reporting.
    2:20:51 Importance of actual testing and observations in internal control assessment
    2:22:38 Importance of questionnaires in risk assessment process
    2:26:33 Understanding internal control and risk assessment
    2:28:39 Understanding the importance of maintaining an audit trail
    2:33:01 Importance of Internal Control in Risk Assessment
    2:35:24 The video discusses the content of the entire chapter and its structure.
    2:40:31 Upcoming live batches and feedback request

  • @Selfless_challange
    @Selfless_challange Před 2 měsíci

    80+ Jai Shree Ram 🙏🙏
    Radhe Radhe Radhe Radhe ❤❤

  • @ShrutiMajale
    @ShrutiMajale Před 2 měsíci +1

    thank you so much sir , in nov 23 i scored 32 marks in audit but this time i will definetly give my 100%

  • @harshitgupta3863
    @harshitgupta3863 Před 2 měsíci

    Confidence aa gya hai sir❤

  • @Kajol-pp5ls
    @Kajol-pp5ls Před 2 měsíci +1

    90+ in audit for my ❤
    Jai Shree Ganesha 😊
    Thankyou sir 🙏

  • @abhishekjha4555
    @abhishekjha4555 Před 2 měsíci +1

    Amazing session for revision ....thank u so much sir ..Target 70+marks Jai Mata Di 🙏....also get well soon sir ❤

  • @salim_husain
    @salim_husain Před 27 dny +2

    I'll give of my 1000% for achieving my goal 99 in audit, my attempt is Jan 25

  • @surbhi8834
    @surbhi8834 Před 2 měsíci

    Get well soon sir....😊😊

  • @dikshasingh5822
    @dikshasingh5822 Před 2 měsíci +1

    it's really a mindblowing session ...mai is time tk sone lgti thi ....pr aj mja a gya sir....thank u so much sir ki apki tabiyat kharb hai pr tb b ap hamara revision itna shandar kra re... thank u so much sir🥰🥰🥰🥰🥰🥰🥰🥰🥰🥰😍😍😍😍😍😍😍😍ṭarget 80

  • @jainpriti1412
    @jainpriti1412 Před 2 měsíci +2

    Guruji ek hi dil ❤ hai kitni baar jeetoge.

  • @CA_Journey_
    @CA_Journey_ Před 2 měsíci +2

    Better than most of the faculties regular batch.......❤

  • @anjalisuniverse
    @anjalisuniverse Před 2 měsíci +1

    I will score 65+ 🤞🤞🤞 ..keep your blessings with me🙏
    Get well soon sir

  • @vikashshahdeo1622
    @vikashshahdeo1622 Před 2 měsíci +1

    Yess sir SA KI videos individually daal do it will be very helpful ❤

  • @ShubhamSharma-wu9zl
    @ShubhamSharma-wu9zl Před 2 měsíci +16

    Amazing session sir. 😄 Target: 75 marks jai shree ram. We should cover question bank tomorrow for practice 😀

    • @radha.krishna1810
      @radha.krishna1810 Před 2 měsíci

      How many chapters completed

    • @ShubhamSharma-wu9zl
      @ShubhamSharma-wu9zl Před 2 měsíci +1

      @@radha.krishna1810 2nd revision going on

    • @heyy8992
      @heyy8992 Před měsícem +1

      ​@@ShubhamSharma-wu9zl 2nd revision hai toh bhai aah jayenge not a big problem

  • @ayushjain2759
    @ayushjain2759 Před 2 měsíci

    Sir amazing session ❤
    Sir bs Bank Audit and Planning vaala krva dijiye samajh hi nhi aa rha yeh chapter har jagha dekh liya .

  • @harshitgupta3863
    @harshitgupta3863 Před 2 měsíci +3

    God bless your health sir I love your video❤️❤️

  • @manavsinghrajput5361
    @manavsinghrajput5361 Před 2 měsíci

    Thanks a lot sir for such a wonderful session 😁 I'll try harder n harder to achieve 70+ marks in audit by following your marathon classes. I really pray to Ram ji and to almighty that aap jldi thk hojao sir❤

  • @lovishgarg6719
    @lovishgarg6719 Před 2 měsíci

    loved this session ....
    sir tomorrow ch 9 of your book please

  • @ishikasingla3724
    @ishikasingla3724 Před 2 měsíci +1

    Thankyou sir

  • @shrutikush853
    @shrutikush853 Před 2 měsíci +2

    65+ marks in audit🤞❤️
    Jay mata di 🙏❤
    Question bank tomorrow
    Get well soon sirji

  • @-Aarthi-19
    @-Aarthi-19 Před měsícem

    Before seeing this video I afraid this chapter as how understand and for exam
    But now it's sure I will get marks from this chapter definitely sir

  • @VishalKumar.099
    @VishalKumar.099 Před 2 měsíci

    70+ in Audit
    Jai Shree Ram ❤🙏🏻
    Thankyou sir for taking these sessions

  • @Jainnjain
    @Jainnjain Před 2 měsíci +6

    40:00 BOOK READING START

  • @pramodpradhan1860
    @pramodpradhan1860 Před 2 měsíci

    Thankyou
    so much Sir

  • @CashTribe
    @CashTribe Před měsícem

    Radhe Radhe
    Sir 70+ this attempt for sure...

  • @jyotijha3528
    @jyotijha3528 Před 2 měsíci

    Thank you so much ☺️☺️

  • @real_world786
    @real_world786 Před 2 měsíci

    I'll score 80+
    Thankyou sir for your effort toward us🙏🙏❣️

  • @rishitamahajan5032
    @rishitamahajan5032 Před 2 měsíci

    Thankyou so much sir🙏

  • @gauravraj430
    @gauravraj430 Před 2 měsíci +2

    70+ mark jay mahadev
    Rtp & mtp , qb karwa do sir
    Sir aapna dhyan rakho take care ❤❤❤❤
    You are the best faculty for audit .❤❤❤

  • @sona5231
    @sona5231 Před 2 měsíci

    thank you sir full session are amazing target 85 + marks audit jai Shree shyam🥰🥰🥰

  • @kunalramuka3124
    @kunalramuka3124 Před 2 měsíci

    Superb session, sir
    65-70 All Gods
    questionnaire and rtp mtp

  • @ananyashinde8727
    @ananyashinde8727 Před 5 dny

    I am going to do audit

  • @daxx245
    @daxx245 Před 2 měsíci

    I will score 70+ har har mahadev
    thank you sir for revisions sessions

  • @sanvi1315
    @sanvi1315 Před měsícem

    THANK YOU SIR😊.

  • @adityaprajapati6265
    @adityaprajapati6265 Před 2 měsíci

    I will score 65+
    Jai shree Krishna
    Take care sir.

  • @sundaramrungta6282
    @sundaramrungta6282 Před měsícem

    GANPATI BAPPA MORIYA 🙏🙏🙏

  • @sakshimahor4435
    @sakshimahor4435 Před 2 měsíci

    Amazing

  • @gautamthakur9164
    @gautamthakur9164 Před 2 měsíci

    60+ marks in audit JAI SHREE RAM ❤ thanks alot for these revisionary sessions..thank you sir

  • @cashivamgaur
    @cashivamgaur Před 2 měsíci +1

    AUDIT 60+ MARKS OM NAMAH SHIVAY
    GET WELL SOON SIR JI❤

  • @piyushbansal0
    @piyushbansal0 Před 2 měsíci

    Please Cover PYQ , RTP and MTP Of Chapter 3 🙏

  • @fca60056
    @fca60056 Před 2 měsíci

    yes we will do question bank with mtp tomorrow same time

  • @ishikagupta6472
    @ishikagupta6472 Před 2 měsíci

    75+ Shree radhey krishna
    qb , mtp , rtp

  • @vikashshahdeo1622
    @vikashshahdeo1622 Před 2 měsíci +1

    Yes sir question bank cover kra do

  • @SUBHABRATASAHA-qg1iu
    @SUBHABRATASAHA-qg1iu Před 2 měsíci +1

    70 + Jai Maa Kali
    Tomorrow Question Bank RTP MTP

  • @nandanichhipa2298
    @nandanichhipa2298 Před 2 měsíci +3

    I will score 75+
    Jai shree Krishna
    Take care sir.❤

  • @ankitsharma1257
    @ankitsharma1257 Před 2 měsíci

    score 80+ in auding for parents & kapil sir.....

  • @AnishMahanur
    @AnishMahanur Před 2 měsíci +1

    Target: 65 , thanks sir, Jay Shree Krishna 😊

  • @lokeshbansal2821
    @lokeshbansal2821 Před 2 měsíci

    I will Score 90+
    Jai shree Shyam Ji 😌
    Take care sir
    Love you Sir 🙂

  • @akanshajindal4639
    @akanshajindal4639 Před 2 měsíci

    60+ Jai khatushyamji ki 🙏🏻

  • @PiyushKumar-sd3un
    @PiyushKumar-sd3un Před 2 měsíci +2

    70+ in audit jai bajrangbali🙏🙏

  • @vandanasingh7046
    @vandanasingh7046 Před 2 měsíci

    my sister and my paresnts above 60 .question book

  • @ritikbansalofficials
    @ritikbansalofficials Před 2 měsíci +1

    sr my target is 70 in audit and 100 in fm-sm,and kl plz questions krvadijiye ga ,and take care

  • @bhoomikachandak5886
    @bhoomikachandak5886 Před 2 měsíci

    85 + Jai Shree Shyam
    Tomorrow Question Bank RTP MTP

  • @dhairyajindal1294
    @dhairyajindal1294 Před 2 měsíci

    60+ in audit
    JAI SHREE MAHAKAAL JII
    JAI BHOLENATH JII

  • @samirandas1998
    @samirandas1998 Před 2 měsíci +3

    Sir , baki chapter ka marathon kab upload hoga??

  • @AkankshaKumari-ul5kh
    @AkankshaKumari-ul5kh Před 2 měsíci

    I will score 60+ in audit in may 2024 exam for my parents 🙏

  • @pratikkumarghosh415
    @pratikkumarghosh415 Před 2 měsíci

    70+ jai shree krishna+ parents
    Please cover the question bank, RTP MTP sir❤❤❤

  • @Scacstu
    @Scacstu Před 2 měsíci +1

    Sir when will next lecture be conducted?

  • @innocentstudent-
    @innocentstudent- Před 2 měsíci

    92'
    We should cover mtp rtp question bank tomorrow 😊

  • @ggsugaonkar
    @ggsugaonkar Před měsícem

    70 in Audit May24 Shree Gurudev Datta 🙏🙏🙏🙏

  • @ananyahp900
    @ananyahp900 Před 2 měsíci

    65+
    Jai shree ram
    Get well soon sir

  • @riyayadav44122
    @riyayadav44122 Před 2 měsíci

    87+ ma pita ji
    Hare krishan

  • @AnkushGoyal-nk6oh
    @AnkushGoyal-nk6oh Před 2 měsíci +1

    Sir Question bank and mtp, RTP krwa dena kl

  • @the_hera_ferri
    @the_hera_ferri Před 2 měsíci

    Marks 77
    जय श्री महाकाल
    जय बाबा कुबेरभंडारी ❤

  • @xiibluemanisha9353
    @xiibluemanisha9353 Před 2 měsíci

    75 marks sir , plz take session for question bank tomorrow

  • @chetanoza8660
    @chetanoza8660 Před 2 měsíci

    best audit marhoon

  • @harshitgupta3863
    @harshitgupta3863 Před 2 měsíci

    70+ marks , jai hanuman ji❤️

  • @priyanshukharwade4524
    @priyanshukharwade4524 Před 2 měsíci

    question bank karwa dijiye sir

  • @aryan10_11
    @aryan10_11 Před 2 měsíci +2

    Sir next session kab hoga

  • @ankitkaushik5726
    @ankitkaushik5726 Před 2 měsíci

    75 marks krishna

  • @guddubhaiya7989
    @guddubhaiya7989 Před měsícem

    I will score 60+
    MAHAVEER SWAMI ki jai 🙏
    Take care sir

  • @dhirajpal6657
    @dhirajpal6657 Před 2 měsíci +1

    Is complete chapter is here
    ?

  • @riyakumar4784
    @riyakumar4784 Před 2 měsíci

    ok

  • @surbhi8834
    @surbhi8834 Před 2 měsíci

    Jai Shree Krishna.....I will score audit in 70+😊😊😊

  • @prabhatagarwal2760
    @prabhatagarwal2760 Před měsícem

    Industry,frf,regulatory, external
    Nature
    Acc polices
    Busiess risk objective strategy
    Financial risk

  • @karankadam2628
    @karankadam2628 Před 2 měsíci

    65+sir ji Jai shree ram

  • @Karthik-rm7gg
    @Karthik-rm7gg Před 2 měsíci

    75+ marks,,,,jai sri ram
    Next class RTP MTP n QB

  • @omkhunadiya646
    @omkhunadiya646 Před 2 měsíci

    62 Marks in Audit
    jay shree Ram
    Jay hunman ji

  • @CA_Aspirant_Ankita
    @CA_Aspirant_Ankita Před měsícem

    1:21:25 quick revision

  • @gajjardev5826
    @gajjardev5826 Před 2 měsíci

    70+ marks
    Jay shree Krishna

  • @sonal6205
    @sonal6205 Před 2 měsíci

    65+ marks in audit (for myself.)

  • @yashrana4026
    @yashrana4026 Před 2 měsíci

    75+ JAI SHREE RAM SIR COVER QUESTION BANK TOMORROW

  • @MorayVenkataSahitya
    @MorayVenkataSahitya Před 2 měsíci

    Sir wn will remaining vedios be uploaded on YT😢😢

  • @CArahulsmishra
    @CArahulsmishra Před 2 měsíci

    80+
    Bam bam bhole

  • @ANKITAPANDEY080
    @ANKITAPANDEY080 Před 2 měsíci

    Target 80+
    Radhe Radhe
    Thank you so much

  • @shreshthapanwar5358
    @shreshthapanwar5358 Před 11 dny

    12:42 chapter start

  • @DeepakKhorwal-fi2uy
    @DeepakKhorwal-fi2uy Před 2 měsíci

    sir , download ka option de do

  • @AyushPatel-rv8qq
    @AyushPatel-rv8qq Před 2 měsíci

    70 + Har har Mahadev 🚩