CA-Final Advanced Auditing and Professional Ethics New Syllabus For May 2020 by Pankaj Garg
This Book is useful for CA Final students ( New Syllabus) Appearing in May 2020 Exam and onward. Updated till 31-10-2019
₹995
₹895
Safe and Secure Payments. Easy returns. 100% Authentic products.
|
HAVE QUERIES? GET QUICK HELP
CHECK CASH ON DELIVERY AND NEXT DAY DELIVERY AT YOUR LOCATION:
- Cash on Delivery
- Next Day Delivery
Customers who bought this item also bought:
General Information:
-
Publication: Taxmann
-
Cover: Paperback
-
Language: English
-
ISBN Number: 9789389368987
-
Number of Pages: 720
-
Edition: 5th Edition
-
Useful For: CA-Final New Syllabus
Key Highlights -
Strictly as per New Syllabus of ICAI as modified on 24-06-2019
Coverage of Companies (Amendment) Act, 2019
Coverage of Amended SEBI (LODR) Regulations,2015
Coverage of Amended Form 3CD and Form GSTR 9C
880+Questions and Case Studies with Hints for self Practice ( For detailed answers, refer 5th edition of scanner for New Syllabus)
Questions are covered alongwith every topic for easy understanding
Coverage of All Past Exam Questions till Nov.2019 Exam
Coverage of Questions from RTPs and MTPs of ICAI
Chapter-wise marks distribution for Past Exams for each Chapter
Coverage of Relevant Illustrations of AS,Ind AS and Schedule III
Contents -
Module I Auditing Concepts and engagement standards
1. Quality Control and Engagement Standards
2. Audit Planning, Strategy and Execution
3. Risk Assessment and Internal Control
4. Audit in an Automated Environment
Module II professional ethics
5. Professional Ethics (Chartered Accountants Act, 1949)
Module III Company Audit
6. Company Audit
7. Audit Reports
8. CARO, 2016
9. Audit of Consolidated Financial Statements
10. Audit of Dividends
11. Audit Committee & Corporate Governance
12. Liabilities of Auditor
Module IV Different Types of Audit
13. Internal Audit
14. Management and Operational Audit
15. Audit under Fiscal laws
16. Due Diligence, Investigation and Forensic Audit
17. Peer Review and Quality Review
18 .Special Audit Assignments
Module V Audit of Different Entities
19. Audit of Banks
20. Audit of Non-Banking Financial Companies
21. Audit of Insurance Companies
22. Audit of PSU
Module VI Guidance Notes, Accounting Standards, Ind-as and Schedule I
23.Guidance Notes
24. Questions on Accounting Standards and Ind-AS
25. Schedule III
CA Final May 2019 (New Syllabus) - Suggested Answer
CA Final Nov.2019 (New Syllabus) - Suggested Answer
About the Author
CA. Pankaj Garg is a Chartered Accountant, Company Secretary and Cost Accountant. He is an All India Topper of ICAI Examinations. He has also been awarded with Gold Medal by Institute of Cost Accountants of India, Kolkata. He has also done MBA (Finance) from IGNOU. He possess a vast experience of teaching Auditing to students of CA Final and CA IPCC
