Buy Concept Book & Test Series - ankushchirimarclasses.com Dekho! Dekho wo aa gaya! 🤩 Here is my Revision Video for Audit on Risk Assessment & Internal Control ❤️ This video is for CA Final and CA Inter as well ❤️ Do share it with your friends! 😉 Iss baar Audit me Exemption paar 🔥 Hum CA Banenge ✨️ Bas duwaaon me yaad rakhna 😉 Telegram Channel Link for all Free Notes and Updates: t.me/ankushchirimar1 Whatapp Channel Link: whatsapp.com/channel/0029VajpMCr1iUxhbcHmYT3I CA Final Nov'24 Community: t.me/cafinalsnov24 Linkedin: www.linkedin.com/in/ankushchirimar? Instagram: instagram.com/ankushchirimar?igsh=enp1cmV1NjFhMm95
@murlipunase7795Ай бұрын
Risk Assessment Audit risk 1:16 Audit Risk has 2 Components 3:35 Risks of particular concern to auditor include 7:30 Ex. of Audit Risk 10:20 Materiality & Audit Risk 12:13 Steps for Risk Identification 12:47 Indicators of Possible Potential Misstatements 14:40 Risk-based Audit Approach 15:56 Steps for Risk Based Audit 17:01 Risk Assessment Steps 17:27 Risk response - Matters to consider 19:00 Internal Control System (ICS) 21:38 When obtaining evidence about effective operation of IC, Auditor considers 23:05 Objectives of ICS for A/cing System are 23:49 Basic objectives of a/cing control system are 25:38 Limitations of IC 27:37 Structure of IC 31:01 • SOD 34:03 • Adequacy of Records & Docs 36:40 ICS comprises Administrative Control & A/cing Controls 38:00 1. Internal Check System (SOD) Objectives 38:45 Effectiveness of efficient system of internal check depends on following 40:55 General condition pertaining to internal check - 42:13 Components of IC 45:22 1. Control Environment - Elements 46:10 • Communication & enforcement of integrity & ethical values 47:40 2. Entity’s RAP 48:59 Risks can arise or change due to following 49:18 3. Control Activities 52:23 • Performance reviews 54:04 • Info processing 54:22 • Physical controls 55:26 4. Info System for FR & Communication 55:47 5. Monitoring of Controls 56:51 Review of ICS - Enables Auditor 57:20 Revision in Audit Programme is needed when 59:22 Techniques of evaluation of IC 1:00:38 1. Questionnaire 1:00:38 Basic assumptions about elements of good control in IC questionnaire are 1:01:46 2. Check List 1:04:14 E.g. of Check List 1:05:08 Diff b/w Questionnaire & Check list 1:06:02 3. Flow chart 1:07:00 Flow chart can provide neat picture of activities of dept involving flow of docs & activities. It shows 1:07:25 For drawing flow chart to incorporate narration, it is useful to know 1:09:14 Key components to assess & evaluate control environment /Standard Operating Procedures (SOPs) elements 1:10:10 Reporting to Client on IC Material Weaknesses 1:12:53 International IC Frameworks 1:15:16 COSO Framework 1:15:26 CoCo 1:18:35 COBIT 1:20:51 Sarbanes-Oxley Act - Section 404 (USA) 1:17:01 Guidance published by Institute of CAs in England & Wales 1:19:36
@ankushchirimarАй бұрын
Thank you ❤
@Watsn7Ай бұрын
You dropped this, 👑 king! Amazing content as usual!
@ankushchirimarАй бұрын
Glad ❤Thank you ❤
@mohammedhidayathullaАй бұрын
Crux of Whole Chapter is SOD wow what a way of conceptual clarity bro it was never known we can easily connect every qns
@ankushchirimarАй бұрын
Glad ❤Thank you ❤
@akshitbansal1839Ай бұрын
Sir ek request hai!! Please cover bank audit and audit of different types of entities from intermediate syllabus!! Ur teaching is outstanding .Cleared all my doubts. These chapters are a bit tricky and often come with high weightage. Thankyou
@darshanaranka4851Ай бұрын
Best revision for such a lengthy chapter❤🙌🏻
@ankushchirimarАй бұрын
Thank you ❤
@shreekaranl1107 күн бұрын
Thank you so much... The best revision lecture. ❤ memory techniques bhi💥
@ankushchirimar6 күн бұрын
Bestttttt wishes ✨️
@kv69maybeАй бұрын
It was very good clear explanation good shortcuts but Icai has still not removed unwanted parts which is clearly byhearting things still icai things we are in stone age sab yaad rakhna padega
@priyamagarwal8682Күн бұрын
Steps 12:42 Risk based audit approch 15:47
@ajaymishra6800Ай бұрын
apka lecture dekhne aata hu to sbse phle like krta hu 😅 qki aisa lg jata hai ki baki chapter ki tarh ye bhi acha hi pdaya hoga 🤭 Thank you so Much sir
@ankushchirimarАй бұрын
Glad ❤Thank you ❤Bestttttt wishes ✨️
@the.bharatwashiАй бұрын
Thank you 100 Times ❤ Esa lg tha koi apna dost apna bhai pdha ra h🎉
@ankushchirimarАй бұрын
Glad ❤Thank you ❤Bestttttt wishes ✨️
@sonaliyadav3551Ай бұрын
Thank you so much sir ❤your revision videos are best.
@ankushchirimarАй бұрын
Glad ❤Thank you ❤
@Shivaraje22Ай бұрын
Clearly conceptual, Thank you sir
@ankushchirimarАй бұрын
Glad ❤Bestttttt wishes ✨️
@rakeshgupta6966Ай бұрын
i must say this is helping me a lot, thank you sir. If possible would like to meet you one day. I am from Manipur
@ankushchirimar29 күн бұрын
Yesssssssssss ❤️ Thank you ❤Bestttttt wishes ✨️
@raghavkataria6687Ай бұрын
best revision ever seen thanks a lot sir❤
@ankushchirimarАй бұрын
Glad ❤Thank you ❤
@Maanveethhaa13 күн бұрын
Hello sir Can you please tell how to study chapter 5 and chapter 9 of Audit..?
@iprateek03Ай бұрын
Sir plzz made videos for Bank Audit, Other Audits, & Audit of FS items...
@SureshKumar-ww6ibАй бұрын
47:30 ek request jese tcwg and mgmt bola aapne uske sath participation and philosophy bhi bolo plz because only mgmt and tcwg key word nhi h sentence complete hona chahiye na it is just a request
@ankushchirimarАй бұрын
Yesssssssssss ❤️ Noted
@shivamkalra3673Ай бұрын
Sir if possible please come up with nbfc revision❤ Or hanji iss baar audit m exemption paar✨❣️🥂
@ankushchirimarАй бұрын
Yesssssssssss ❤️ Bestttttt wishes ✨️
@rajjayswal8375Ай бұрын
Was waiting for this video 😍
@ankushchirimarАй бұрын
Glad ❤
@anushkajhunjhunwala412127 күн бұрын
Thanks sir your tricks are best 🥳🥳🥳🥳
@ankushchirimar27 күн бұрын
Thank you ❤Bestttttt wishes ✨️
@cashaan15855 күн бұрын
15:55 Risk based Audit Approach.
@Sultanmaker786Ай бұрын
Hello ankur bhaiya samajh mai sab aata hai magar kitni part yaad karna hota hai aur kitna part sirf samjh kar aage badhna hota hai wo kaise maloom kare
@ankushchirimarАй бұрын
Yaad toh sab kuchh hi rakhna h, ab jitna samajh ke yaad ho raha thik h, warna learn karo
@mayuridhumal605123 күн бұрын
superb lecture
@ankushchirimar23 күн бұрын
Thank you ❤Bestttttt wishes ✨️
@SureshKumar-ww6ibАй бұрын
22:57 phle isme compliance with law and regulations bhi hota tha na
@anusoni6789Ай бұрын
Hum ca banenge🎉❤
@ankushchirimarАй бұрын
Yesssssssssss ❤️ Bestttttt wishes ✨️
@abhijeethabhi3920Ай бұрын
Listening it in 1× because of how much the video helping in retaining Not like completing for the sake of completing😂😂
@ankushchirimarАй бұрын
Haha Glad ❤
@alokkumar5445Ай бұрын
Yes sir aapki memory techniques best hai
@ankushchirimarАй бұрын
Thank you ❤Bestttttt wishes ✨️
@vishalsinghchundawat-w9rАй бұрын
Exemption matlab exemption ❤
@ankushchirimarАй бұрын
Yesssssssssss ❤️ Bestttttt wishes ✨️
@badebhaiyaclasses232 күн бұрын
Samyak RVG ka dost hu bhai ... Bhoat mehnnat ki h bhai apne you deserve it
@ankushchirimar2 күн бұрын
Thank you ❤
@bhagatprajapati6587Ай бұрын
sir sas ke notes tho bna le pr chapter ke thi hand written notes provide kr do pls aab time nahi bnnne ka
@ankushchirimarАй бұрын
Genuine request, try to prepare them yourself and see the magic of retaining longer 😊❤️
@Sultanmaker786Ай бұрын
Bhaiya chapter 3 poora complete hai kya answer de dijiye
@ankushchirimarАй бұрын
Yesssssssssss ❤️
@anubhuti555Ай бұрын
Thankyou 🙏🏻
@ankushchirimarАй бұрын
Bestttttt wishes ✨️
@asthakaushik4915Ай бұрын
Very nicely explained sir. Thank you so much. Sir can you create a playlist chapter wise - Like if we need to revise chapter wise like chapter 3 for ca final audit - we will refer this video then 330, 265 differently. It will be really helpful sir.
@ankushchirimarАй бұрын
Bahuttttt saari playlist ho jaayegi
@asthakaushik4915Ай бұрын
@@ankushchirimar No issues sir. I was just suggesting. Thank you for your lectures ..they are very helpful
@catalkswithgaganАй бұрын
Need videos for audit of items of financial statements and audit of different types of entities . Pleaseeeeee
@pavanwadhwani2907Ай бұрын
# Hum CA Banega
@ankushchirimarАй бұрын
Yesssssssssss ❤️ Bestttttt wishes ✨️
@cajanakramyadav3645Ай бұрын
Thank you bro ❤
@ankushchirimarАй бұрын
Glad ❤Bestttttt wishes ✨️
@ankushchirimarАй бұрын
Glad ❤Bestttttt wishes ✨️
@mohammedkaleem2819Ай бұрын
Hum apke notes exam me likh sakte hai ya ye sirf summary notes hai kya bhaiya
@ankushchirimarАй бұрын
Bilkul likh sakte h 😊♥️
@AbrarahmadShaikh-zg9tgАй бұрын
Best faculty for CA FINAL Audit
@ankushchirimarАй бұрын
Thank you ❤
@darkknights7203Ай бұрын
sir mai ca inter ka hu agr mai apka sa's ka video dekho or yaad krlu to utna inter ka sa's ke liye sufficient hai na???
@ankushchirimarАй бұрын
Yesssssssssss ❤️
@vickymarwalАй бұрын
Thank you sir
@ankushchirimarАй бұрын
Glad ❤Bestttttt wishes ✨️
@annu-ih3mvАй бұрын
ky hmm inhe first time prep ke liyee refer kar sakte h
@ankushchirimarАй бұрын
Yesssssssssss ❤️
@dollyagrawal4956Ай бұрын
How can i purchase ur concept book plz tell me
@ankushchirimarАй бұрын
Notes are in Process currently 😊❤️
@dollyagrawal4956Ай бұрын
@@ankushchirimar ok sir
@dollyagrawal4956Ай бұрын
@@ankushchirimarSir ky aap bata sakte h kab tak available ho jayegi ... mujhe aapki book ek dum crisp and clear lagi or bahot accha presentation h aapki book ka plz jaldi available kar qa do
@ankushchirimarАй бұрын
In next few days 😉
@ruchikasingh7482Ай бұрын
Bhaiya bhot acha smjhaya h❤ Pr bich bich me bhot ads ki vajah se disturb hota rehta h😢
@ankushchirimarАй бұрын
Thank you ❤
@sanashahid4569Ай бұрын
If I study from this notes only. It will be enough for exemption correct?
@ankushchirimarАй бұрын
Don't worry, I have covered everything that is relevant to score 80 marks atleast, other topics are not that relevant 😊❤️
@Shiv_Bhakt_1111Ай бұрын
Agar hum ye video or SA 300 series dekh le toh Inter ka Ch-3 complete ho jayega na bhaiya.. .plz plz reply. Execpt Automated environment topic@@ankushchirimar
@ankushchirimarАй бұрын
@Shiv_Bhakt_1111 Yesssssssssss ❤️
@Shiv_Bhakt_1111Ай бұрын
Bhaiya iss video m jo content h voh inter ke module se 😢 bhot alag h....
@mohitrathi274614 күн бұрын
hum CA banege is baar
@ankushchirimar14 күн бұрын
Yesssssssssss ❤️ Bestttttt wishes ✨️
@hasmukhtrivedi501Ай бұрын
Hum CA Banenge
@ankushchirimarАй бұрын
Yesssssssssss ❤️ Bestttttt wishes ✨️
@impactcommerceАй бұрын
hum ca banenge
@ankushchirimarАй бұрын
Yesssssssssss ❤️ Bestttttt wishes ✨️
@caaspirant6603Ай бұрын
sir I'm still waiting for revision guidance
@ankushchirimarАй бұрын
Which guidance buddy?
@caaspirant6603Ай бұрын
@@ankushchirimar how to revise audit in 1.5 days
@vishalsinghchundawat-w9rАй бұрын
@@caaspirant6603 I am of opinion ki jitna yad karna hai woh exam se pehle karlo 1.5 din mein kuch nahi hoga