About the course

Description:

This Chapter 04 of CA Final Audit focuses on Materiality, Risk Assessment, and Internal Control in the context of auditing as part of the CA Final curriculum.

Topic Covered under this Chapter :

Topic 1    Audit Risk 
Topic 2    Risk-Based Audit Approach
Topic 3    Internal Control Systems, objective, component, structure
Topic 4    Components of Internal Control
Topic 5    Review of  Internal Control System
Topic 6    Internal Control Assessment and Evaluation
Topic 7    Reporting to Clients on Internal Control Weaknesses
Topic 8    Frameworks of Internal Control

Key Highlights:

• Understanding the concept of materiality in auditing
• Assessing risks and their impact on the audit process

What you will learn:

• Materiality in Auditing
  Exploring the importance of materiality in auditing
• Risk Assessment Techniques
  Learning various methods to assess risks in an audit engagement.
• Internal Control Evaluation
  Understanding the significance of internal control systems and evaluating their effectiveness in an audit.

This is the latest batch recordings.

Applicable for - Nov 2024/ May 2025

Mode of Classes- Android/IOS App.

Validity- 6 months

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