Advanced Auditing & Professional Ethics (CA-Final)
Author(s)
Publisher
ISBN
9789386882356
Edition
2017
Pages | Format
728 | Paperback
Approx. Product Size
1.165
Note : The book "Advanced Auditing & Professional Ethics (CA-Final)" contains 25 chapters.
Description
Incorporating:
- Approx. 850 Question and case studies along with answers
- All Exam question from Nov.2008 to Nov.2017
- Point wise answers for easy learning
- Marks distribution of each chapters of post exams
| Chapter No | Chapter name |
|---|---|
| Module: I | Auditing Concepts And Engagement Standards |
| Chapter: 1 | Quality Control and Engagement Standards |
| Chapter: 2 | Audit Planning, Strategy and Execution |
| Chapter: 3 | Risk Assessment and Internal Control |
| Chapter: 4 | Audit in an Automated Environment |
| Module: II | Professional Ethics |
| Chapter: 5 | Professional Ethics (Chartered Accountants Act, 1949) |
| Module: III | Company Audit |
| Chapter: 6 | Company Audit |
| Chapter: 7 | Audit Reports |
| Chapter: 8 | CARO, 2016 |
| Chapter: 9 | Audit of Consolidated Financial Statements |
| Chapter: 10 | Audit of Dividends |
| Chapter: 11 | Audit Committee & Corporate Governance |
| Chapter: 12 | Liabilities of Auditor |
| Module: IV | Different Types of Audit |
| Chapter: 13 | Internal Audit |
| Chapter: 14 | Management and Operational Audit |
| Chapter: 15 | Audit under Fiscal laws |
| Chapter: 16 | Due Diligence, Investigation and Forensic Audit |
| Chapter: 17 | Peer Review and Quality Review |
| Chapter: 18 | Special Audit Assignments |
| Module: V | Audit of Different Entities |
| Chapter: 19 | Audit of Banks |
| Chapter: 20 | Audit of Non-Banking Financial Companies |
| Chapter: 21 | Audit of Insurance Companies |
| Chapter: 22 | Audit of PSU |
| Module: VI | Guidance Notes, Accounting Standards, Ind-as and Schedule III |
| Chapter: 23 | Guidance Notes |
| Chapter: 24 | Questions on Accounting Standards and Ind-AS |
| Chapter: 25 | Schedule III |
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