CA Final with Ankush Chirimar Classes ♥️

CA Final with Ankush Chirimar Classes ♥️

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Beta Ltd. has an internal audit department headed by the Chief Internal Auditor.

The Board has assigned the internal audit department the following responsibilities:

evaluate the effectiveness of risk... Read more →
During the audit of Zenith Ltd., the external auditor decides to obtain direct assistance from internal auditors.

The external auditor assigns the internal auditors the following tasks:

Selecting... Read more →
Alpha Ltd.’s internal audit function reports administratively to the CFO but has unrestricted access to the Audit Committee. The Audit Committee approves the internal audit plan and has the authority... Read more →
Students are requesting for “morning slot” in our upcoming LIVE Streaming Question Bank + Live Streaming Practice Batch for CA Final Nov’26 from 1st September❤️ and hence:
We have added 2 Options... Read more →
HELLO All 💫

Today’s Topics with Detailed Revision Videos Link-

SA 610-
https://youtu.be/wbLbQM-6uRE?si=_vjSVmB9CQMF3xuo

Digital Audit -
https://youtu.be/UWc-v37UqPo?si=yAIK8K6Mgy-WQGgv

Internal Audit -
htt... Read more →
Omega Ltd. has implemented an automated three-way matching system for purchases.

The system prevents recording of a purchase invoice unless:

the purchase order exists,
the goods-received note is... Read more →
A forensic assignment is undertaken to determine whether a company has suffered losses through a suspected fictitious-sales scheme.

The forensic team identifies the following:

Sales invoices are... Read more →
The board of directors of Sigma Ltd. receives information suggesting that its purchase manager has been diverting inventory by creating fictitious purchase returns.

The statutory auditor is already... Read more →
Alpha Ltd. proposes to acquire 72% of Beta Ltd.

Before deciding the consideration to be paid, Alpha’s management asks a Chartered Accountant to undertake a review of Beta Ltd.

The management... Read more →
A Government company, wholly owned by the State Government, incurs ₹18 crore on constructing an executive training centre at a location selected by its Managing Director.

The project was approved by... Read more →