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CMA - 2016
CMA courses from the best in India.
CMA - 2022
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 Abhishek Kaushik
CA Angad Agnihotri
Prof. Rafi
CA Nitin Rajpal
CA Raghav Goel
Prof. H L Gupta
CMA Ujjawal Jain
CMA Rahul Gulati
CA CMA Santosh Kumar
Vinit Kumar
CA Praveen Sharma
CMA Kuldeep Batra
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
CA Shivakumar
Professor Mayank Agarwal
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Video Classes
CMA Foundation
Fundamentals of Economics and Management (Paper-1)
Fundamentals of Accounting (Paper-2)
Fundamentals of Laws and Ethics (Paper-3)
Fundamentals of Business Mathematics and Statistics (Paper-4)
CMA Inter Group 1
Financial Accounting (Paper-5)
Laws and Ethics (Paper-6)
Direct Taxation (Paper-7)
Cost Accounting (Paper-8)
CMA Inter Group 2
Operations Management & Strategic Management (Paper-9)
Operations Management (Paper-9A)
Strategic Management (Paper-9B)
Cost & Management Accounting and Financial Management (Paper-10)
Cost & Management Accounting (Paper-10A)
Financial Management (Paper-10B)
Indirect Taxation (Paper-11)
Company Accounts (Paper-12A)
Audit (Paper-12B)
CMA Final Group 3
Corporate Laws & Compliance (Paper-13)
Strategic Financial Management (SFM) (Paper-14)
Strategic Cost Management - Decision making (Paper-15)
Direct Tax Laws and International Taxation (Paper-16)
CMA Final Group 4
Corporate Financial Reporting (Paper-17)
Indirect Tax Laws and Practice (Paper-18)
Cost and Management Audit (Paper-19)
Strategic Performance Management and Business Valuation (Paper-20)
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Home
Courses
CMA - 2016
CMA courses from the best in India.
CMA - 2022
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 Abhishek Kaushik
CA Angad Agnihotri
Prof. Rafi
CA Nitin Rajpal
CA Raghav Goel
Prof. H L Gupta
CMA Ujjawal Jain
CMA Rahul Gulati
CA CMA Santosh Kumar
Vinit Kumar
CA Praveen Sharma
CMA Kuldeep Batra
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
CA Shivakumar
Professor Mayank Agarwal
About Us
Scholarship
Jobs
Login
Login
Join as a Faculty
Pay Now
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