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CMA
CMA courses tailored to the most recent exam format.
CS
Achieve excellence in all CS papers.
CA
Online classes, video lectures, study material, and more for all levels.
Faculty
CA Ravi Shanker
CA Abhishek Kaushik
CA Angad Agnihotri
Deepak Singh Gusain
Prof. Rafi
CA Raghav Goel
CA Nagendra Sah
CMA Ujjawal Jain
CMA Rahul Gulati
CA CMA Santosh Kumar
Prof. Vinit Kumar
CA Praveen Sharma
CS Nitesh Kumar Jaiswal
Prof Rohit Sarawagi
CA ANUJ SINGH TOMAR
CS Sweta Chugh
CA CS Hitesh Gera
CS Megha Manchanda Bajaj
Prof Sapna Baid
CMA AKSHAY SEN
Kakumanu Ramkumar
Dharmendra Madaan
Professor Mayank Agarwal
CA Nitin Rajpal
CA CS CMA Priyanka Saxena
CMA ABHIMANYYU AGARRWAL
CA Raj K Agrawal
CA Deepak Kapoor
Prof Nitin Bhardwaj
CA Harpal Yadav
Abhijit Sengupta
CA Shivangi Agrawal
Arjit Kanojia
CA Aishwarya Khandelwal Kapoor
CA Sahil Grover
Amol Jain
Prof Indrajit Das
CA Sanchit Grover
Aman Khedia
Sailesh Goneka
Pavan Gahukar
CA Jai Chawla
CA Shubham Singhal
CA Vijay Sarda
CA Vishal Bhattad
CA Divyank Gyanchandani
CA Vinod Reddy
CA Darshan H Chandaliya
CA Ravi Taori
CA Chahak Bahal
Sanjay Saraf, CFA
CA Prashant Sarda
CA Satish Jalan
CA Gaurav Jain
CA Amit Tated
CA Satish Surekha
CA Sanidhya Saraf
Aarish Khan
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Video Classes
CMA Foundation
Fundamentals of Business Laws And Business Communication (FBLC) (Paper-1)
Fundamentals of Financial And Cost Accounting (FFCA) (Paper-2)
Business Mathematics And Statistics (FBMS) (Paper-3)
Business Economics And Management (FBEM) (Paper-4)
CMA Inter Group 1
Business Laws And Ethics (BLE) (Paper-5)
Financial Accounting (FA) (Paper-6)
Direct AND Indirect Taxation (DITX) Paper 7
Direct Taxation (Paper 7A)
Indirect Taxation (Paper 7B)
Cost Accounting (CA) (Paper-8)
CMA Inter Group 2
Operations Management (Paper-9A)
Strategic Management (Paper-9B)
Corporate Accounting And Auditing (CAA) (Paper-10 )
Financial Management (Paper-11A)
Business Data Analytics (Paper-11B)
Management Accounting (MA) (Paper-12)
CMA Final Group 3
Corporate And Economic Laws (CEL) (Paper-13)
Strategic Financial Management (SFM) (Paper-14)
Direct Tax Laws And International Taxation (DIT) (Paper-15)
Strategic Cost Management (SCM) (Paper-16)
CMA Final Group 4
Cost And Management Audit (CMAD) (Paper-17)
Corporate Financial Reporting (CFR) (Paper-18)
Indirect Tax Laws And Practice (ITLP) (Paper-19)
CMA Final Electives
Strategic Performance Management And Business Valuation (SPMBV) (Paper-20A)
Risk Management In Banking And Insurance (RMBI) (Paper-20B)
Entrepreneurship And Startup (ENTS) (Paper-20C)
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Home
Courses
CMA
CMA courses tailored to the most recent exam format.
CS
Achieve excellence in all CS papers.
CA
Online classes, video lectures, study material, and more for all levels.
Faculty
CA Ravi Shanker
CA Abhishek Kaushik
CA Angad Agnihotri
Deepak Singh Gusain
Prof. Rafi
CA Raghav Goel
CA Nagendra Sah
CMA Ujjawal Jain
CMA Rahul Gulati
CA CMA Santosh Kumar
Prof. Vinit Kumar
CA Praveen Sharma
CS Nitesh Kumar Jaiswal
Prof Rohit Sarawagi
CA ANUJ SINGH TOMAR
CS Sweta Chugh
CA CS Hitesh Gera
CS Megha Manchanda Bajaj
Prof Sapna Baid
CMA AKSHAY SEN
Kakumanu Ramkumar
Dharmendra Madaan
Professor Mayank Agarwal
CA Nitin Rajpal
CA CS CMA Priyanka Saxena
CMA ABHIMANYYU AGARRWAL
CA Raj K Agrawal
CA Deepak Kapoor
Prof Nitin Bhardwaj
CA Harpal Yadav
Abhijit Sengupta
CA Shivangi Agrawal
Arjit Kanojia
CA Aishwarya Khandelwal Kapoor
CA Sahil Grover
Amol Jain
Prof Indrajit Das
CA Sanchit Grover
Aman Khedia
Sailesh Goneka
Pavan Gahukar
CA Jai Chawla
CA Shubham Singhal
CA Vijay Sarda
CA Vishal Bhattad
CA Divyank Gyanchandani
CA Vinod Reddy
CA Darshan H Chandaliya
CA Ravi Taori
CA Chahak Bahal
Sanjay Saraf, CFA
CA Prashant Sarda
CA Satish Jalan
CA Gaurav Jain
CA Amit Tated
CA Satish Surekha
CA Sanidhya Saraf
Aarish Khan
About Us
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Jobs
Login
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Join as a Faculty
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CMA
Inter Group 2 - Audit (Paper-12B)
Audit (Paper-12B) CMA Inter Group 2
Taught by Faculties:
CA Raghav Goel
Audit (Paper-12B)
₹3500 – ₹4500
Syllabus
SECTION B: AUDITING (50 MARKS)
1. Auditing Concepts
(a) Nature, Scope and Significance of Auditing
(b) Audit Engagement, Audit Program, Audit Working Papers, Audit Note Book, Audit Evidence and Audit Report
(c) Internal Check, Internal Control, Internal Audit-Industry Specific
2. Provision relating to Audit under Companies Act
(a) Auditor’s qualifications, disqualifications, appointment, remuneration, removal, powers and duties
(b) Cost Audit, Secretarial Audit
(c) Reporting Requirements under Companies Act, Report vs. Certificate, contents of the reports and qualifications in the report.
(d) Miscellaneous Audit
Branch Audit, Joint Audit
Audit of shares and debentures
Audit of divisible profits and dividends
Statutory Auditors vs. Internal Auditors
Auditing and Assurance Standards relating to audit of inventories and audit of fixed assets
Auditing of different types of undertaking – Education, Hospital, Co-operative Societies, Banks, Trusts, Municipalities, Panchayats