Advanced Auditing & Professional Ethics By Kamal Garg

This Book is useful for CA Final Students New Syllabus Appearing in May 2018 Exams

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General Information:
  • Author: Kamal Garg
  • Publication: Pooja Law House
  • Cover: Paperback
  • Language: English
  • Edition: December 2017
  • Useful For: CA Final

Covering -

More than 500 Case Studies with Suggested Hints

Past Examination Question Papers since November 2003

IEPF Provisions

Forensic Audit

MCA Notifications for Internal controls reporting, rotation of auditors and IFSC Companies •

SEBI (LOOR) Regulations

Standards on Auditing and Guidance Notes

Contents -

Case Studies

Code of Ethics

CARO, 2016 and MSMED Act Reporting

Special Audits

NBFC Audit

Management and Operational Audit

Energy Audit and Environmental Audit

Peer Review

Quality Review

Corporate Social Responsibility [Section 135]

Report of the Board of Directors

Audit Committee and Corporate Governance

Audit of Divisible Profits

Buy Back of Shares or Specified Securities – Auditing Aspects

Provisions about Books of Accounts and Financial Statements of a Company

Consolidation of Financial Statements

Appointment and Removal of Auditors

Audit of Limited Liability Partnerships (LLPs)

Cost Audit

Audits of Banks

Audit of Non-Corporate Entities (Bank Borrowers) and Unit Inspections

Audit of General Insurance Companies

Questionnaire for Performance Audit and Propriety Audit – Power to issue directions [Section 143(5)]

Audit Strategy – Definition

Liabilities of Auditors

Class Notes Way of answering EDP Audit Questions

Important Short Notes In Advanced Auditing and Professional Ethics

Solved Question Papers of Past Attempts