Audit Under Computerised Environment - Prof. Rohit Shroff (Hindi) for May 21, Nov 21
CA | CA FINAL FULL COURSE
Expire On: 30 Nov 2021
Welcome to Chapter 11 of Advanced Auditing and Professional Ethics - Audit Under Computerised Environment by Prof. Rohit Shroff. This is applicable for May/Nov 21 exams. This Chapter Includes - Introduction, Critical Components, Considerations in Audit Approach, ERM and Types of Control, Evaluating Risk and Controls at Entity Level and Process Level, Data Analytics, Standard, Guidlines and Procedures, Summary and RTP.