Internal, Management and Operational Audit - Prof. Rohit Shroff (Hindi) for Nov 21
CA | CA FINAL FULL COURSE
Expire On: 30 Nov 2021
Welcome to Chapter 10 of Advanced Auditing and Professional Ethics - Internal, Management and Operational Audit by Prof. Rohit Shroff. This is applicable for Nov 21 exams. This Chapter Includes - Introduction, Meaning of IA + Sec 138 of Co. Act 20, Responsibility, Scop and Qualities of Internal Auditor, Internal Audit Report, Elements, Features, Relationship Between IA and EA, Management Audit, Meaning, Scop, Need, Organising, Conducting MA, Categories of MA, Types of Report, Management Audit Report, Behaviural Problems and Their Solution, Meaning of OA and Relationship With IA and MA, Objectives, Types and Need of , Qualities of OA, Review of System and Procedure, Diff. Betw. FA and OA, Qu, Summary and RTP.