Auditaudit Staff asked 2 years ago

imp chapter list

1 Answers
RaviRavi Staff answered 2 years ago

Prof Ethics
Company Audit I & II
CARO
Imp SAs 

220 / 250 / 299 / 315 / 320 / 330 / 402 / 501 / 520 / 560 / 610 / 710 / 800 / 820 / 3400 / 3420 / 4410

 
TAX Audit 
Imp Clauses 4 / 8 / 13 / 16 / 21 / 28 / 29 / 37 / 41
LODR
1. Matters in LODR helping corporate governance (may 17 rtp question)
2. CEO / CFO Certification
3. Compliance Certificate
4. Audit Committee Requirements
5. Mandatory Review by Audit Committee
6. Management Discussion and Analysis
7. Subsidiary requirements in LODR  
Consolidation
https://drive.google.com/file/d/0B388QCZF4jG6Rm1EWGRPU0luZVk/view
Above are amendment notes, complete revised notes.. (See from page 49)
Important topics 1 / 2 / 6 / 7 / 8 / 9 (Only Reporting)
 
Peer Review ( 5 Questions )
Briefly explain Collection of evidences by Peer reviewer.
Write a short note on Focus of a Peer review.
A, a practicing Chartered Accountant is appointed to conduct the peer review of another practicing unit. What areas A should review in the assessment of independence of the
practicing unit?
Objectives of Peer Review
Write a short note on “Reporting” stage in Peer Review.

Sox (3 Questions)
Highlight the provisions relating to corporate responsibility under Sarbanes Oxley Act of 2002.
List the major provisions of the Sarbanes-Oxley Act.
State the key requirements of auditing standards of Public Company Accounting oversight board.

 

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