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4 256
SFM MAY 22 SUGGESTED ANSWER
BY PRAVIN MAHAJAN SIR
For more Important Notes, Updates & Amendment Notes join our below Channels👇
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4 256
SSEI & ULURN in association with KPMG invite you to a LIVE Finance MasterClass by Mr. Varun Gupta, Associate Director - KPMG in India, which will be centred around different finance job roles.
Mr. Gupta is an experienced Manager with a demonstrated history of working in the management consulting industry. He is skilled in Financial Accounting & Reporting including IFRS & UGSAAP and is currently working as an Associate Director at KPMG in India.
In this MasterClass, he will be covering the following aspects:
-Different types of roles in the Finance domain
-Roles & responsibilities within those finance roles
-Evolution of the finance space & scope of opportunities for young professionals
The details of the webinar are as follows:
Date: TOMORROW (Sunday, 4th December)
Time: 10:30 AM
Who should attend?
- Aspiring & Qualified CA / CS / CMA
- B.Com / BBA grads
- All exploring opportunity in finance & control
Please update the Google Form link below for session access:
https://forms.gle/RmHmjfA1DibzPxd68y
4 256
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4 256
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4 256
Important Focus Areas for Nov 22 Exams
Advanced Auditing & Professional Ethics
Company Audit - Sec 139, 140, 141, 143 very much important, 144, 147, 148
CARO 2020 - Applicability, Reporting clauses - 1, 2, 4, 7, 8, 9, 11, 14, 17, 18, 19 & 21
Corporate Governance - Audit committee, Obligations of Senior Management, Material Subsidiary (Regulation 16c & 24), Nomination and Remuneration Committee, Stakeholders Relationship Committee, Risk Management Committee, Management discussion and Analysis, Sexual Harrasment of Women at Workplace, Auditors Certificate
Audit of CFS
Peer Review and Quality Review Full
PE - Schedules full
Sub sections 111, 113, 114, 115, Threats, Sec 27 of CA Act, Management Consultancy Services
Standards - SQC 1, 210, 250, 265, 299, 315, 450, 501, 510, 540, 550, 560, 570, 600, 610, 700, 701, 705, 710 & 720
Audit Planning & Strategy - TYK Qn 1, 2, 3, 4, 7, 8, 9
Planning is not a discrete phase of an audit but rather a continual & iterative process.
Risk Assessment & IC - Audit Risk components, Risk based audit, Internal control limitations, Structure of IC, Risks can arise because of changes in circumstances, Key components to assess and evaluate control environment, CoSo Framework & CoCo Framework
Automated Environment - Considerations of automated Environment at each phase of audit cycle, ERM, Standards guidelines & best industry practices, Direct ELCs & Indirect ELCs
Audit of Banks - Form & Content of FS, Stages in conducting bank audit, Special Considerations in IT Environment, Risk based Internal Audit of Banks, Compliance with CRR & SLR, Cash bank balances and money at call & short notice, investments, Advances, Provisioning Norms, NPA, Stationery Items and Stamps, Basel III Framework, Contingent Liabilities, Guarantees given on behalf of other constituents, RULE 11 OF AUDIT REPORT (page no 9.50 & 51 of ICAI Study Material), LFAR & Concurrent Audit
Audit of Insurance Companies - Section 64VB, Form and Content of FS, Appointment of Auditors, Point B & C in Page 10.16 of Icai SM, Audit of Life Insurance, Point no 13 in Page 10.38 of Icai SM, Verification of Premiums and Claims including Claim register, Unexpired Risk Reserve, Types of Reinsurance
Audit of NBFCs - Difference between Banks & NBFCs, Capital requirements, Income recognition norms, Provisioning Norms, Compliance with Caro 2020, Difference between Division II & Division III & Obligations of auditor's to submit reports
Audit of PSUs - Objective and Scope of audit of PSUs, Audit of Government companies, Compliance audit, Performance audit, Propriety audit, Propriety elements in Companies Act and Caro 2020
Internal Audit - Reporting as per Standards and applicability under 138 (more important)
Due Diligence, Forensic Audit (full)
Note: Sole dependency on the same cannot guarantee anything.
Credits - shashaank
- Aspire CA
For more Important Notes, Updates & Amendment Notes join our below Channels👇
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4 256
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Best Test Series For CA , CS and CMA.
🎯ABC Analysis Based Test Series.
🔑Handholding From Most Experience Team.
🎯 Proper and Proven preparing Strategy
✅ Follow Our plan and clear exam or Get Refund
Enquire Now For More Details -https://bit.ly/3H2op1l
Or
Contact/WhatsApp- 7499410221
4 256
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Love you all and I wish you All the Best for your future.
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4 256
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4 256
IDT PLANNER
BY CA Keval Mota Sir
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👉 @CA_Final_NotesForAll
🙈Get Group wise Notes
👉 @Group1_CA_Final
👉 @Group2_CA_Final
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4 256
Dear students,
Class of DT IDT CA FINAL is all about
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Revision video with ques on yt channel for DT IDT
4 256
ECONOMIC LAW BOOK
UPDATED FOR NOVEMBER 22 & May 23
BY CA AMIT POPLI SIR
For more Important Notes, Updates & Amendment Notes join our below Channels👇
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🙈ℑoin CA Final Notes
👉 @CA_Final_NotesForAll
🙈Get Group wise Notes
👉 @Group1_CA_Final
👉 @Group2_CA_Final
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4 256
Hi Guys....
For May 23 & Nov 23 Attempt...
M planning to start FR Exam Oriented Full Course Batch....
Important Features:
1. Duration approx 160-170 Hours
2. Live Online with PD/GD
3. Saare Concepts Honge detail me Plus Ache Ache Mast Mast Questions Ki Practice bhi Hogi...
4. Books me CONCEPT BOOK [New Wali] aur COMPILER [New Wali] Milegi jisme all Questions of ICAI SM + RTP + MTP & PAST EXAMs cover honge....
5. Validity 6 Months Extendable further to 6 months [6 + 6]
6. Views 2.5 Times (1 Live + 1.5 Back)
7. Live Classes me students ko audio facility milegi for asking doubts in the same class....
Any suggestions are most welcome for this batch
Date of start will be announced soon
Aur Haan New Lauch Discount to Hoga hi 😀
If u are interested, pls fill this Google Form 👉 https://forms.gle/WyC8Y2zeXiDrT5WZ8
4 256
GST Amendments M 23, J 23 by CA Keval Mota, Customs FTP amendments will be shared soon.
Video will come soon
Regards,
CA Keval Mota
For more Important Notes, Updates & Amendment Notes join our below Channels👇
╔╦═••°❀•°:🎁 ✠ 🎁:°•❀°••═╦╗
🙈ℑoin CA Final Notes
👉 @CA_Final_NotesForAll
🙈Get Group wise Notes
👉 @Group1_CA_Final
👉 @Group2_CA_Final
╚╩═••°❀•°:🎁 ✠ 🎁:°•❀°••═╩╝
4 256
Dear students,
Class of DT IDT CA FINAL is all about
👉 Personal attention
👉 100% exam oriented
👉 Suitable for south students and other than south students
👉Test series n mentoring included
👉Group study
👉Compitetive environment to study with others
👉Fees - Live - 5500
- G drive 6000
👉Feedback - check pdf
Because we target exemption and work for it✍
WhatsApp 7999709236 for details..
Telegram channel -https://t.me/studymadeeasyy
Yt channel - https://youtube.com/channel/UC_lrMDdhEI31Hx5Dl3BDSYA
Revision video with ques on yt channel for DT IDT
4 256
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4 256
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