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Copyrights Nearpeer @ 2024
By Sir Atif Abidi
Enrollments : 334 Students0%
Rs. 15000
This course includes
Videos : 219
Video 1 What is Meaning of Audit ( Basic Explanation)
Video 2 Advantages of Audit
Video 2a What is Audit and its Advantages (from Book)
Video 3 Different Concepts of Materiality , True and Fair and Stewardship
Video 4 Meaning of Assurance
Video 5 Reasonable Assurance Vs Limited Assurance
Video 6 Elements of Assurance Engagement
Video 7 Definition of Assuance Engagement
Video 8 Introduction to IFAC
Video 9 Boards of IFAC
Video 10 Introduction to IAASB and Standards Issued by IAASB
Video 11 Inherent Limitations of Audit
Video 12 Other Concepts of Audit
Video 1 Appointment and Remuneration of Auditor
Video 2 Retirement of Existing and Appointment of New Auditor in AGM
Video 3 Rights and Duties of Auditor.
Video 4 Audit of Cost Accounts
Video 5 Qualification of Auditor
Video 6 Disqualification of Auditor
Video 6A Disqualification of Auditor
Video 7 Past Papers Discussion (Sp 10, Aut 11, Aut 16)
Video 1 ISA 210 General Disscussion about chapter
Video 2 ISA 210 What are pre conditions of Audit
Video 3 ISA 210 Response if Pre Conditions are not present
Video 4 ISA 210 Contents of Engagement Letter
Video 5 ISA 210 What is recurring audit
Video 6 ISA 210 What if there is change in Acceptance
Video 7 ISA 210 Additional Points in Engagement Letter
ISA 220 REVISED
Video 1 Inroduction to Code of Ethics and Fundmental Principles
Video 2 Fundamental Principle of Confedentiality
Video 3 Fundamental Principle of Integrity
Video 4 Ethical Conflict Resolution
Video 5 Conceptual Framework
Video 6 Professional Behavior
Video 7 Professional Competence and Due Care
Video 8 Objectivity
Video 1 General disscussion on Threats
Video 2 Identification of Threats (Self Interest Threat)
Video 3 Identification of Threats (Self Review Threat)
Video 4 Identification of Threats (Familiarity Threat)
Video 5 Identification of Threats (Advocacy Threat)
Video 6 Identification of Threats (Intimidation Threat)
Video 7 Evaluating Threat
Video 8 Addressing Threat
Video 9 How to attempt Case Study Questions of Code of Ethics
Video 1 Ethical matters regarding Client and Engagement Acceptance as per ICAP Code Of Ethics
Video 2 Procedures after accepting an engagement as per ICAP Code Of Ethics
Video 3 Changes in professional appointment as per ICAP Code Of Ethics
Video 4 Communicaion with Existing and predecessor auditor as per ICAP Code Of Ethics
Video 5 Communiation with proposed auditor as per ICAP Code Of Ethics
Video 6 FAQ's
Video 1 ISA 620 What is Expert
Video 2 ISA 620 Assessing the wotk of Expert
Video 3 ISA 620 Evaluating adequacy of Expert Work
Video 1 ISA 610 What is internal audit
Video 2 ISA 610 Purpose and Function of Internal Audit
Video 3 ISA 610 Comparison of External and Internal Audit
Video 4 ISA 610 How to make sure Independence of Internal Auditor
Video 5 ISA 610 Can we use the work of Internal Auditor
Video 6 Evaluation internal auditor function
Video 7 ISA 610 Using the work of internal auditor
Video 8 ISA 610 Direct Assistance
Video 9 Limitations
Video 1 ISA 550 What is Related Party
Video 2 ISA 550 Impact on related party relationships and transactions on audit
Video 3 ISA 550 Planning Phase
Video 4 ISA 550 Risk Assessment Procedures
Video 5 ISA 550 Discussion about Related Party (from book)
Video 6 ISA 550 Risk Assesment Procedure (from Book)
Video 7 ISA 550 Procedures for Identification of Related Party (from Book)
Video 8 ISA 550 Identification of Previously undisclosed related Party
Video 9 ISA 550 Related Party Transections outside Normal course of Business
Video 10 ISA 550 Classificatoin of Questiuons
Video 1 ISA 700 Basic Discussion of Un Modified Report
Video 2 ISA 700 Forming an opinion on Financial Statements
Video 3 ISA 700 Overall discussion on Contents of Audit Report
Video 4 ISA 700 Introductory contents of Audit Report
Video 5 ISA 700 Opinion Contents of Audit Report
Video 6A ISA 700 Basis of Opinion
Video 6B ISA 700 Management's Responsibilities & Other Special Areas of report
Video 6C ISA 700 Other Reporting Responsibilities, Name & Signature of Engagement Partner
Video 6D ISA 700 Date on Report
Video 6E ISA 700 Auditor's Responsibility
Video 6F ISA 700 How to prepare Audit Report for paper
Video 7 Format of unmodified report
Video 8 Revision ISA 700
Video 1 ISA 701 What is KAM
Video 2 ISA 701 KAM in Audit Report
Video 3 ISA 701 Determination of KAM
Video 4 ISA 701 Communication of KAM
Video 5 ISA 701 Description of KAM
Video 6 ISA 701 Nature of KAM
Video 1 ISA 705 Overall MAP
Video 2 ISA 705 Nature of Material Mis statements
Video 3 ISA 705 Scope Limitation
Video 4 ISA 705 Management imposed scope limitations
Video 5 ISA 705 Multiple Uncertainties
Video 6 ISA 705 Opinion paragraphs and Basis for Opinions
Video 7 Auditor's Responsibility
Video 1 ISA 706 Overall Map
Video 2 ISA 706 Emphasis of Matter Para Complete
Video 3 ISA 706 Other Matter Paragraph
Video 4 ISA 706 Placement of Paragraphs
Video 5 ISA 706 Difference between KAM and EOMP
Video 6 ISA 706 Revision from Overall Map
How to deal with Questions of ISA 705 706
(Worked Examples) How to deal with Questions of ISA 705 706
Video 1 ISA 570 what is Going Concern
Video 1A ISA 570 Examples of events or conditions giving rise to Non Going Concern
Video 2 ISA 570 Evaluating Management Assessment
Video 3 ISA 570 Additional procedures when assessment is made by management
Video 4 ISA 570 Implication on Audit Report & Significant Delay in Approval
Video 1 ISA 560 Difference between Adjusting and Non Adjusting Event
Video 2 ISA 560 Timeline to determine Active and Passive phase in Subsequent Event
Video 3 ISA 560 Events occuring between date of FS and Date of Auditor Report
Video 4 ISA 560 Events occuring after Date of Auditor Report and before issuance of FS
Video 5 ISA 560 Events after date of Issuance of Financial Statements
Video 6 ISA 560 Dual Dating
Video 7 ISA 560 Definition of Subsequent Event
Video 1 Written Representations as an Audit Evidence
Video 2 Written Representation about Management's Responsibilities
Video 3 Form and Content of Written Representations
Video 4 Doubt as to Reliability
ISA 450 Part 1
Isa 450 Part 2
Video 1 ISA 530 Selecting Items for Testing to obtain Audit Evidence
Video 2 ISA 530 Sampling and Non Sampling Risk
Video 3 ISA 530 Characteristics of Population
Video 4 ISA 530 Stratification in Sampling
Video 5 ISA 530 Sampling Approaches
Video 6 ISA 530 Size of Sample
Video 7 ISA 530 Sampling Methods
Video 8 ISA 530 Projection in Sampling (with Numerical Analysis)
Video 9 ISA 530 Performing Audit Procedures
Video 1 How to make Substantive Procedures
Video 2 Substantive Procedures for Non Current Assets
Video 3 Substantive Procedures for Intangible Assets
Video 4 Substantive Procedures for Long term Loan (Non Current Liability)
Video 5 IAS 37 Provisions, Contingent Liabilities and Contingent Assets
Video 6 Substantive Procedures for Inventory
Video 7 Substantive Procedures for Creditors
Video 8 Substantive Procedures Sales & Purchase
Video 9 Substantive Procedures Cash at Bank
Video 10 Substantive Procedures Cash in Hand
Video 11 Substantive Procedures for Government Grant
Video 12 Substantive Procedures for Asset subject to Finance Lease
Video 13 Substantive Procedures for Other Income
Video 1 ISA 501 Inventory Counting
Video 2 ISA 501 Purpose & Reasons for Physical inventory Count
Video 3 ISA 501 Purpose of attending Inventory count & Follow up procedures
Video 4 ISA 501 Control Weakness and possible Risks
Video 1 ISA 505 Planning the confirmation exercise
Video 2 ISA 505 Positive and Negative Confirmation
Video 3 ISA 505 Sample Selection and planning confirmation exercise
Video 4 ISA 505 Audit procedures following receipt of replies
Video 5 ISA 505 Management Refusal to allow Sending Confirmation Request
Video 1 What are substantive Analytical Procedures
Video 2 What are Analytical Procedures (Theoratical Discussion)
Video 3 Common Ratios
Video 4 Analytical Procedure ( practical concept)
Video 4A. Analytical Procedures (SOCI)
Video 5. Analytical Procedures (SOCI & SOFP )
Video 1 Importance of Internal Control
Video 2 How the auditor uses internal control
Video 3 General Limitations of Internal Control
Video 1 Overall understanding of Internal control system
Video 2 Elements of Internal Control (The Control Environment)
Video 3 Elements of Internal Control (The entity risk assessment process)
Video 4 Elements of Internal Control (The information system)
Video 5 Elements of Internal Control (The Control Activities)
Video 6 Elements of Internal Control (Monitoring of Internal Control)
Video 1 General controls and application controls
Video 2 Specific IT controls
Video 1 Practice on Check Digit
1. Narrative notes and Flowcharts
2. Questionnaire (ICQ & ICEQ)
Video 1 What are Test of Controls
Video 2 Test of Controls Sales Receivable Cycle
Video 3 Sales Practice Question (Roses Anytime)
Video 4 Sales table (From Notes cramming)
Video 5 Test of Controls Purchase Payable cycle and other areas
Video 1 Test of Controls Payroll Cycle
Video 1A Test of Controls Payroll Cycle (from Book)
Video 2 Test of Controls Non current assets, cash and bank
Video 3 CAAT's
Video 1 ISA 300 Planning an Audit
Video 2 ISA 300 Prelimenary engagement activities
Video 3 ISA 300 Overall Audit Strategy
Video 4 ISA 300 Overall Audit Plan
Video 5 ISA 300 Additional Audit Considerations
Video 6 ISA 300 Interim and Final Audit
Video 1 ISA 315 Different appraoches for Audit
Video 2 ISA 315 & 330 Audit Risk Model
Video 3 Materiality (ISA 320)
Video 1 ISA 315 & 330 Understanding Risk Assessment Procedures
Video 2 ISA 315 & 330 Non For Profit Organizations Risk Assessment
Video 1 ISA 240 What is Fraud and types of Fraud relevant to FS
Video 2 ISA 240 Types of Fraud
Video 3 ISA 240 Auditor Procedures
Video 4 ISA 240 Communication with TCWG
Video 1 ISA 240 Examples of Circumstances regarding Fraud
Video 2 ISA 240 Examples of Fraud risk Factors relating to misstatement
Video 3 ISA 240 Example of Circumstances that indicates possibility of Fraud
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