CA Final Audit By CA Aarti Lahoti Schedule
Lecture Number |
Folder Number |
Chapter Number |
Topics Covered |
1 |
1A |
1 |
Introduction |
|
1B |
1 |
SA 200 |
2 |
2A |
1 |
SA 200 |
|
2B |
1 |
SA 210 |
3 |
3A |
1 |
SA 210 |
|
|
|
SA 700 |
|
3B |
1 |
SA 700 |
|
|
|
SA 260 |
4 |
4A |
1 |
SA 260 |
|
|
|
SA 701 |
|
4B |
1 |
SA 701 |
|
|
|
SA 705 |
5 |
5A |
1 |
SA 706 |
|
5B |
1 |
SA 500 |
6 |
6A |
1 |
SA 315 |
|
6B |
1 |
SA 315 |
7 |
7A |
1 |
SA 330 |
|
|
|
SA 450 |
|
7B |
1 |
SA 450 |
|
|
|
SA 240 |
8 |
8A |
1 |
SA 240 |
|
|
|
SQC 1 |
|
8B |
1 |
SQC 1 |
|
|
|
SA 220 |
9 |
9A |
1 |
SQC 1 |
|
|
|
SA 220 |
|
|
|
SA 300 |
|
9B |
1 |
SA 320 |
|
|
|
SA 230 |
10 |
10A |
1 |
SA 230 |
|
|
|
SA 250 |
|
10B |
1 |
SA 265 |
|
|
1 |
SA 501 |
11 |
11A |
1 |
SA 501 |
|
|
|
SA 505 |
|
11B |
1 |
SA 510 |
|
|
|
SA 520 |
12 |
12A |
1 |
SA 520 |
|
|
|
SA 530 |
|
12B |
1 |
SA 540 |
|
|
|
SA 550 |
13 |
13A |
1 |
SA 550 |
|
|
|
SA 560 |
|
13B |
1 |
SA 560 |
|
|
|
SA 570 |
14 |
14A |
1 |
SA 570 |
|
|
|
SA 580 |
|
14B |
1 |
SA 710 |
|
|
|
SA 720 |
15 |
15A |
1 |
SA 299 |
|
|
|
SA 402 |
|
15B |
1 |
SA 402 |
|
|
|
SA 600 |
16 |
16A |
1 |
SA 610 |
|
|
|
SA 620 |
|
16B |
|
SA 620 |
|
|
2 |
Professional Ethics |
17 |
17A |
2 |
Professional Ethics |
|
17B |
2 |
Professional Ethics |
18 |
18A |
2 |
Professional Ethics |
|
18B |
2 |
Professional Ethics |
19 |
19A |
2 |
Professional Ethics |
|
19B |
2 |
Professional Ethics |
20 |
20A |
2 |
Professional Ethics |
|
20B |
2 |
Professional Ethics |
21 |
21A |
2 |
Professional Ethics |
|
21B |
2 |
Professional Ethics |
22 |
22 |
2 |
Professional Ethics |
23 |
23A |
2 |
Professional Ethics |
|
23B |
3 |
CARO |
24 |
24A |
3 |
CARO |
|
24B |
3 |
CARO |
25 |
25A |
3 |
CARO |
|
25B |
3 |
CARO |
26 |
26A |
3 |
CARO |
|
26B |
4 |
Company Accounts & Audit |
27 |
27A |
4 |
Company Accounts & Audit |
|
27B |
4 |
Company Accounts & Audit |
28 |
28A |
4 |
Company Accounts & Audit |
|
28B |
4 |
Company Accounts & Audit |
29 |
29A |
4 |
Company Accounts & Audit |
|
29B |
4 |
Company Accounts & Audit |
30 |
30A |
4 |
Company Accounts & Audit |
|
|
5 |
Liabilities of Auditor |
|
30B |
5 |
Liabilities of Auditor |
|
|
6 |
Audit Committee & Corporate Governance |
31 |
31A |
6 |
Audit Committee & Corporate Governance |
|
31B |
6 |
Audit Committee & Corporate Governance |
32 |
32A |
7 |
Audit of Consolidated Financial Statements |
|
32B |
7 |
Audit of Consolidated Financial Statements |
|
|
12 |
Due Diligence, Investigations & Forensic Audit |
33 |
33A |
12 |
Due Diligence, Investigations & Forensic Audit |
|
33B |
12 |
Due Diligence, Investigations & Forensic Audit |
34 |
34A |
12 |
Due Diligence, Investigations & Forensic Audit |
|
34B |
13 |
Internal Controls, Internal Audit, Management & Operational Audit |
35 |
35A |
13 |
Internal Controls, Internal Audit, Management & Operational Audit |
|
35B |
13 |
Internal Controls, Internal Audit, Management & Operational Audit |
36 |
36A |
13 |
Internal Controls, Internal Audit, Management & Operational Audit |
|
|
14 |
Audit of Banks |
|
36B |
14 |
Audit of Banks |
37 |
37A |
14 |
Audit of Banks |
|
37B |
14 |
Audit of Banks |
38 |
38A |
15 |
Audit of Insurance Companies |
|
38B |
15 |
Audit of Insurance Companies |
39 |
39A |
15 |
Audit of Insurance Companies |
|
39B |
9 |
Audit of Non Banking Financial Companies |
40 |
40A |
9 |
Audit of Non Banking Financial Companies |
|
|
10 |
Audit of Public Sector Undertakings |
|
40B |
10 |
Audit of Public Sector Undertakings |
41 |
41A |
10 |
Audit of Public Sector Undertakings |
|
41B |
11 |
Peer Review & Quality Review |
42 |
42A |
11 |
Peer Review & Quality Review |
|
42B |
8 |
Audit Under Fiscal Laws |
43 |
43A |
8 |
Audit Under Fiscal Laws |
|
43B |
8 |
Audit Under Fiscal Laws |
44 |
44A |
8 |
Audit Under Fiscal Laws |
|
44B |
8 |
Audit Under Fiscal Laws |
45 |
45A |
16 |
Special Aspects of Auditing in an Automated Environment |
|
45B |
|
Closing Remarks - How to Study… |
MCQ Lecture |
1 |
Module III |
MCQ Compiler |
MCQ Lecture |
2 |
Module III |
MCQ Compiler |
MCQ Lecture |
3 |
Module III |
MCQ Compiler |
MCQ Lecture |
4 |
Module III |
MCQ Compiler |