US (CPA) - Auditing And Attestation(Y) Full Syllabus By Navkar Digital Institute
| INSTITUTION NAME | |
|---|---|
| APPLICABLE COURSE | US (CPA) |
| SUBJECT | AUDITING AND ATTESTATION(Y) |
| VIDEO LANGUAGE | English |
| SYLLABUS | Sections 119 lessons 01 I. ETHICS, PROFESSIONAL RESPONSIBILITIES, AND GENERAL PRINC. :- 1 lesson 02 4. MIPPS INTRODUCTION AND CONCEPTUAL FRAMEWORK :- 2 lessons 03 14. INTRODUCTION TO MIPPS INDEPENDENCE RULES :- 7 lessons 04 17. OVERVIEW AND UNSOLICITED FINANCIAL INTERESTS :- 1 lesson 05 18. MUTUAL FUNDS AND RETIREMENT PLANS :- 1 lesson 06 19. PARTNERSHIPS, 529S, TRUST AND ESTATES, EMPLOYEE BENEFITE :- 2 lessons 07 28. MEMBERS IN BUSINESS :- 1 lesson 08 33. SECURITIES AND EXCHANGE COMMISSION (SEC) :- 1 lesson 09 35. GOVERNMENT ACCOUNTABILITY OFFICE (GAO) :- 2 lessons 10 44. Quality Control Standards (SQCS) :- 1 lesson 11 45. Overview of Audit Process :- 1 lesson 12 46. Overview of Auditor's Report :- 1 lesson 13 47. Different Types of Engagements :- 1 lesson 14 48. PCAOB Responsibilities : 1 lesson 15 53. Pre-Engagement Planning Issues :- 1 lesson 16 54. Planning and Supervision :- 2 lessons 17 55. Materiality:-1 lesson 18 56. Audit Risk :- 1 lesson 19 57. Analytical Procedures :-1 lesson 20 77. Specific Transaction Cycles :- 2 lessons 21 78. Revenue/Receipts-Sales :-[1 lesson 22 79. Revenue/Receipts-Cash :- 2 lessons 23 80. Expenditures/Disbursements :- 2 lessons 24 81. Payroll Cycle :- 1 lesson 25 82. Miscellaneous Cycles :- 1 lesson 26 131. PCAOB ON AUDIT REPORT :- 1 lesson 27 132. AUDIT OF GROUP FINANCIAL STATEMENT :-1 lesson 28 133. EMPHASIS OF MATTER AND OTHER MATTER :- 1 lesson 29 137. DISCLAIMER OF OPINION :- 1 lesson 30 139. PCAOB ON CONSISTENCY OF FINANCIAL STATEMENT :- 1 lesson 31 140. OPENING BALANCE-INITIAL AUDIT :- 1 lesson 32 142. SUPPLEMENTARY INFO. RELATED TO FIN. STATEMENTEDIT :- 1 lesson 33 141. OTHER INFO. ALONG WITH FIN. STATEMENT :-2 lessons 34 143. REQUIRED SUPPLEMENTAL INFORMATION :-1 lesson 35 145. ALERT TO RESTRICT REPORT :- 1 lesson 36 146. Financial Statements Using Another Country's Framework :-1 lesson 37 147. Reporting on Summary Financial Statements :- 3 lessons 38 148. Interim Financial Information :- 4 lessons 39 152. REPORT ON APPLICATION OF REQUIREMENTS OF FRAMEWORK :-1 lesson 40 153. FS WITH SPECIAL PURPOSE FRAMEWORK :- 1 lesson 41 154. AUDIT OF SINGLE FS OR SPECIFIC ELEMENTS :- 2 lessons 42 155. REPORTING ON COMPLIANCE WITH REQUREMENTS :-1 lesson 43 156. SERVICE ORGANIZATION-USER AUDITOR :- 1 lesson 44 157. SERVICE ORGANIZATION-SERVICE AUDITOR :-1 lesson 45 158. COMFORT LETTERS :- 1 lesson 46 159. GOVERNMENT AUDITING STANDARDS :- 2 lessons 47 160. COMPLIANCE AUDIT :- 1 lesson 48 161. SSARS - GENERAL PRINCIPLES :- 1 lesson 49 169. AICPA on Reporting on Internal Control in an Integrated :- 3 lessons 50 171. PCAOB on whether material weakness continues to exist :- 2 lessons 51 175. Examination Engagement :- 1 lesson 52 176. Examination Reports :- 2 lessons 53 173. Introduction to Attestation Standards :- 1 lesson 54 174. Attestation Standards-Common Concepts :- 2 lessons 55 177. REVIEW ENGAGEMENT :- 2 lessons 56 178. REVIEW REPORT :- 1 lesson 57 179. AGREED UPON PROCEDURES ENGAGEMENT :- 2 lessons 58 180. PROSPECIVE FINANCIAL INFORMATION :-2 lessons 59 181. PROFORMA FINANCIAL INFORMATION :-3 lessons 60 182. COMPLIANCE ATTESTATION :- 1 lesson 61 183. MANAGEMENT DISCUSSION & ANALYSIS :- 2 lessons 62 162. SSARS - PREPARATION OF FINANCIAL STATEMENTS :-1 lesson 63 163. SSARS - COMPILATION OF FINANCIAL STATEMENTS :-2 lessons 64 164. SSARS - REVIEW ENGAGEMENTS :-2 lessons 65 165. SSARS - OTHER TOPIC :-1 lesson 66 86. OVERVIEW OF SUBSTANTIVE PROCEDURES :- 1 lesson 67 88. ASSERTION AND TYPE OF AUDIT PROCEDURE :- 1 lesson 68 89. PCAOB RISK ASSESSMENT STANDARDS :-1 lesson 69 90. EVALUATION OF MISTATEMENT IDENTIFIED DURING AUDIT :-1 lesson 70 91. AUDIT DOCUMENTATION :-1 lesson 71 92. PCAOB ON AUDIT DOCUMENTATION :-2 lessons 72 93. EXTERNAL CONFIRMATION :- 1 lesson 73 94. ACCOUNTING ESTIMATES :- 3 lesson 74 FAIR VALUE ESTIMATES :- 2 lessons 75 CASH :- 1 lesson 76 INVENTORY :- 1 lesson 77 SUBSEQUENT EVENTS AND RELATED ISSUES :-3 lessons 78 184. ASSURANCE SERVICES :- 1 lesson 79 FINANCIAL AUDITING & COMPARISON :- 1 lesson |
| NO. OF VIEWS | Unlimited |
| VALIDITY | 31 days |
| NO. OF LECTURES | 119 LESSONS |
| STUDY MATERIAL LANGUAGE | English |
- Availability: 100
Rs. 9,999
| INSTITUTION NAME | |
|---|---|
| APPLICABLE COURSE | US (CPA) |
| SUBJECT | AUDITING AND ATTESTATION(Y) |
| VIDEO LANGUAGE | English |
| SYLLABUS | Sections 119 lessons 01 I. ETHICS, PROFESSIONAL RESPONSIBILITIES, AND GENERAL PRINC. :- 1 lesson 02 4. MIPPS INTRODUCTION AND CONCEPTUAL FRAMEWORK :- 2 lessons 03 14. INTRODUCTION TO MIPPS INDEPENDENCE RULES :- 7 lessons 04 17. OVERVIEW AND UNSOLICITED FINANCIAL INTERESTS :- 1 lesson 05 18. MUTUAL FUNDS AND RETIREMENT PLANS :- 1 lesson 06 19. PARTNERSHIPS, 529S, TRUST AND ESTATES, EMPLOYEE BENEFITE :- 2 lessons 07 28. MEMBERS IN BUSINESS :- 1 lesson 08 33. SECURITIES AND EXCHANGE COMMISSION (SEC) :- 1 lesson 09 35. GOVERNMENT ACCOUNTABILITY OFFICE (GAO) :- 2 lessons 10 44. Quality Control Standards (SQCS) :- 1 lesson 11 45. Overview of Audit Process :- 1 lesson 12 46. Overview of Auditor's Report :- 1 lesson 13 47. Different Types of Engagements :- 1 lesson 14 48. PCAOB Responsibilities : 1 lesson 15 53. Pre-Engagement Planning Issues :- 1 lesson 16 54. Planning and Supervision :- 2 lessons 17 55. Materiality:-1 lesson 18 56. Audit Risk :- 1 lesson 19 57. Analytical Procedures :-1 lesson 20 77. Specific Transaction Cycles :- 2 lessons 21 78. Revenue/Receipts-Sales :-[1 lesson 22 79. Revenue/Receipts-Cash :- 2 lessons 23 80. Expenditures/Disbursements :- 2 lessons 24 81. Payroll Cycle :- 1 lesson 25 82. Miscellaneous Cycles :- 1 lesson 26 131. PCAOB ON AUDIT REPORT :- 1 lesson 27 132. AUDIT OF GROUP FINANCIAL STATEMENT :-1 lesson 28 133. EMPHASIS OF MATTER AND OTHER MATTER :- 1 lesson 29 137. DISCLAIMER OF OPINION :- 1 lesson 30 139. PCAOB ON CONSISTENCY OF FINANCIAL STATEMENT :- 1 lesson 31 140. OPENING BALANCE-INITIAL AUDIT :- 1 lesson 32 142. SUPPLEMENTARY INFO. RELATED TO FIN. STATEMENTEDIT :- 1 lesson 33 141. OTHER INFO. ALONG WITH FIN. STATEMENT :-2 lessons 34 143. REQUIRED SUPPLEMENTAL INFORMATION :-1 lesson 35 145. ALERT TO RESTRICT REPORT :- 1 lesson 36 146. Financial Statements Using Another Country's Framework :-1 lesson 37 147. Reporting on Summary Financial Statements :- 3 lessons 38 148. Interim Financial Information :- 4 lessons 39 152. REPORT ON APPLICATION OF REQUIREMENTS OF FRAMEWORK :-1 lesson 40 153. FS WITH SPECIAL PURPOSE FRAMEWORK :- 1 lesson 41 154. AUDIT OF SINGLE FS OR SPECIFIC ELEMENTS :- 2 lessons 42 155. REPORTING ON COMPLIANCE WITH REQUREMENTS :-1 lesson 43 156. SERVICE ORGANIZATION-USER AUDITOR :- 1 lesson 44 157. SERVICE ORGANIZATION-SERVICE AUDITOR :-1 lesson 45 158. COMFORT LETTERS :- 1 lesson 46 159. GOVERNMENT AUDITING STANDARDS :- 2 lessons 47 160. COMPLIANCE AUDIT :- 1 lesson 48 161. SSARS - GENERAL PRINCIPLES :- 1 lesson 49 169. AICPA on Reporting on Internal Control in an Integrated :- 3 lessons 50 171. PCAOB on whether material weakness continues to exist :- 2 lessons 51 175. Examination Engagement :- 1 lesson 52 176. Examination Reports :- 2 lessons 53 173. Introduction to Attestation Standards :- 1 lesson 54 174. Attestation Standards-Common Concepts :- 2 lessons 55 177. REVIEW ENGAGEMENT :- 2 lessons 56 178. REVIEW REPORT :- 1 lesson 57 179. AGREED UPON PROCEDURES ENGAGEMENT :- 2 lessons 58 180. PROSPECIVE FINANCIAL INFORMATION :-2 lessons 59 181. PROFORMA FINANCIAL INFORMATION :-3 lessons 60 182. COMPLIANCE ATTESTATION :- 1 lesson 61 183. MANAGEMENT DISCUSSION & ANALYSIS :- 2 lessons 62 162. SSARS - PREPARATION OF FINANCIAL STATEMENTS :-1 lesson 63 163. SSARS - COMPILATION OF FINANCIAL STATEMENTS :-2 lessons 64 164. SSARS - REVIEW ENGAGEMENTS :-2 lessons 65 165. SSARS - OTHER TOPIC :-1 lesson 66 86. OVERVIEW OF SUBSTANTIVE PROCEDURES :- 1 lesson 67 88. ASSERTION AND TYPE OF AUDIT PROCEDURE :- 1 lesson 68 89. PCAOB RISK ASSESSMENT STANDARDS :-1 lesson 69 90. EVALUATION OF MISTATEMENT IDENTIFIED DURING AUDIT :-1 lesson 70 91. AUDIT DOCUMENTATION :-1 lesson 71 92. PCAOB ON AUDIT DOCUMENTATION :-2 lessons 72 93. EXTERNAL CONFIRMATION :- 1 lesson 73 94. ACCOUNTING ESTIMATES :- 3 lesson 74 FAIR VALUE ESTIMATES :- 2 lessons 75 CASH :- 1 lesson 76 INVENTORY :- 1 lesson 77 SUBSEQUENT EVENTS AND RELATED ISSUES :-3 lessons 78 184. ASSURANCE SERVICES :- 1 lesson 79 FINANCIAL AUDITING & COMPARISON :- 1 lesson |
| NO. OF VIEWS | Unlimited |
| VALIDITY | 31 days |
| NO. OF LECTURES | 119 LESSONS |
| STUDY MATERIAL LANGUAGE | English |
