Advanced Auditing & Professional Ethics (CA-Final)
Note : The book "Advanced Auditing & Professional Ethics (CA-Final) by Pankaj Garg (Old Syllabus)" contains 6 modules
Description
Incorporating:
- Revised and New Standards on Auditing - 260,570,610,700,701,705 & 706
- Companies (Audit &Auditor's) Amendment Rules 2017
- Companies Act 2013 (All Relevant Sections notified till 31st October 2017)
- Revised Form 3CD and GST Audit
- Coverage of RTPs,MTPs and All Past Exam Questions including Nov. 2017 Exam
- Illustrations of Accounting Standards and Schedule III
- Approx. 800 Question and Case Studies with Hints for self practice
Chapter No | Chapter name |
---|---|
MODULE I | AUDITING CONCEPTS AND ENGAGEMENT STANDARDS |
Chapter: 1 | Quality Control & Engagement Standards |
Chapter: 2 | Auditing Standards , Planning And Programming |
Chapter: 3 | Risk Assessment And Internal Control |
Chapter: 4 | Special Audit Techniques |
Chapter: 5 | SOX Audit |
Chapter: 6 | Audit In CIS Environment |
MODULE: II | PROFESSIONAL ETHICS |
Chapter: 7 | Professional Ethics( Chartered Accountants Act, 1948) |
MODULE: III | Company Audit |
Chapter: 8 | Company Audit |
Chapter: 9 | Audit Reports |
Chapter: 10 | CARO, 2016 |
Chapter: 11 | Audit of Consolidated Financial Statements |
Chapter: 12 | Audit of Dividends |
Chapter: 13 | Audit Committee And Corporate Governance |
Chapter: 14 | Liabilities of Auditor |
MODULE: IV | DIFFERENT TYPES OF AUDIT |
Chapter: 15 | Cost Audit |
Chapter: 16 | Internal Audit |
Chapter: 17 | Management And Operational Audit |
Chapter: 18 | Audit Under Fiscal Laws |
Chapter: 19 | Investigation And Due Diligence |
Chapter: 20 | Peer Review |
Chapter: 21 | Special Audit Assignments |
MODULE: V | AUDIT OF DIFFERENT ENTITIES |
Chapter: 22 | Audit of Banking Companies |
Chapter: 23 | Audit of General Insurance Companies |
Chapter: 24 | Audit of Non Banking Financial Companies |
Chapter: 25 | Audit of Co-operative Societies |
Chapter: 26 | Audit of Members of Stock Exchange |
Chapter: 27 | Audit of PSU |
Chapter: 28 | Guidance Notes |
Chapter: 29 | Questions On Accounting Standards And Ind-As |
Chapter: 30 | Schedule III |
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