Скачать или смотреть CA IPCC AUDIT NOV 2018 PART-32: OLD COURSE PRACTICE MANUAL CHAPTER- 04 INTERNAL CONTROL (FAST)

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Welcome Back in Day 4 of our CA IPCC AUDIT OLD COURSE NOV 2018 CHALLENGE SERIES. Today we will do Chapter-04 Internal Control of CA IPCC AUDIT OLD COURSE FOR NOV 2018

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Let's get started with CA IPCC AUDIT OLD COURSE NOV- 2018 PRACTICE MANUAL Part- 32.

In this video,

I have covered 5 Question of CA IPCC AUDIT OLD COURSE PRACTICE MANUAL FROM QUESTION 11 TO QUESTION 15.

The Questions are:

Question 11
Explain briefly the approaches to auditing in Computerised Information System (CIS) environment.

Question 12
Write a short note on - Independence of Internal Auditor.

Question 13
Why are Computer Aided Audit Techniques (CAAT) required in Computerised Information System (CIS) environment? What are the advantages of CAATs?

Question 14
GR & Co., a firm of Chartered Accountants has been called upon to audit the accounts of Dee Vee Philips Ltd. The auditors are told that Company is not performing well due to weak accounting and administration system in place. Mr. Preet handling the assignment noticed that there are gaps in internal check system of the company. You are required to explain the special steps involved in framing a system of Internal Check

Question 15
In a medium size trading organisation the accountant was given additional responsibility of making recoveries from the trade receivables. On one occasion, when an insurance claim of ` 25,000 was received, he credited the same to the account of a trade receivable and misappropriated the cash which he had recovered from the said trade receivable. Pinpoint weaknesses in the internal control system which led to this situation. Comment.

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