TOPICS FOR CA INTER AUDIT..


 

What are the important topics for CA INTER AUDIT?

Important Topics of Audit and assurance For IPCC Nov, 19 Exams

1.Start with company Audit I & II friends…. this both chapter cover around 30 marks. As this cover 30 marks so read each and every topic in it.

2.Special Audits – Club Audit, Educational Institution, Hotel, Cinema Hall, Advantages of audit of accounts of partnership firm.

3.Verification : Cash, Depreciation, Contingent liability, Subsequent Events ( SA 560 ) , Cut-off Procedures, Personal Exp. of Directors & Analytical Review ( SA 500 ). Do this chapter and vouching in last. Best book for doing this is Practice Manual.

4.Internal Control – Audit Risk, Audit Trail, EDP Auditing Approach n other related topic to EDP.

5.Preparation of Audit – Audit Techniques, Audit Programme, Audit Sampling ( SA 530 ), Continuous Audit, Letter of Engagement, Management Representation.

6.Chapter 1 & 2 – Audit Evidence & Methods of obtaining it, Compliance & Substantive Procedures, Going Concern Assumption, Joint Auditors ( SA 299 ), Principles governing audit, SA 200, Types of Error ( Specially Commission & Casting ), Operational Audit, Detection of Fraud & errors, Audit Engagement Letter, Inherent limitations of Audit.

Important Auditing Standards

SA 230

Audit Documentation

SA 330

Auditor’s Response to Risks

SA 450

Evaluation of Misstatements

SA 505

External Confirmations

SA 520

Analytical Procedures

SA 610

Using Internal Auditors work

SA 710

Comparative Information

Read this for rest of the Subject

Important Topics for IPCC Nov, 19 Exams

https://empiresacademy.in/Index.aspx 78145–28240



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