CA Final Professional Approach to Advanced Auditing & Professional Ethics For May 2020 By CA. Kamal Garg
This Book is useful for CA Final students Old and New Syllabus Appearing in May/Nov. 2020 Exam and onward.
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General Information:
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Publication: Bharat
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Cover: Paperback
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Language: English
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ISBN Number: 9789386920409
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Edition: 25th, 2020
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Useful For: Ca Final
Salient features
Presentation of Chapter on Code of Ethics in a student friendly manner including Code of Ethics 2019 effective from 1-4-2020
Updated amendments relating to NBFC, SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 and changes made pursuant to the Companies (Amendment) Act, 2019
Important chapters, such as, Code of Ethics, CARD, 2016, Due Diligence, Forensic Audit, Quality Review are also summarized in the form of Flow Charts
Guidance Note (Revised) on Tax Audit and Summarised provisions of technical guide on GST Audit given in a lucid manner;
Case Studies on all the Chapters as well as MCQs have been given in a manner that ensures wide coverage of entire syllabus.
Contents -
Chapter 1 Declaration of Dividend
Chapter 2 Interim Dividend
Chapter 3 Final Dividend
Chapter 4 Transfer of Unpaid Dividend to the Investor Education and Protection Fund
Chapter 5 Maintenance of Books of Accounts and Consolidation of Financial Statements
Chapter 6 Directors’ Report
Chapter 7 Corporate Social Responsibility
Chapter 8 Internal Audit
Chapter 9 Appointment, Change, Powers and Duties of the Auditors
Chapter 10 Cost Audit I
Chapter 11 Auditor’s Report
Chapter 12 Branch Audit
Chapter 13 The Company Audit and Audit of Limited Liability Partnerships
Chapter 14 Code of Ethics
Chapter 15 Liabilities of Auditors
Chapter 16 Audit under Fiscal Laws
Chapter 17 Cost Audit II
Chapter 18 Management and Operational Audit
Chapter 19 EDP Audit
Chapter 20 Audit of Public Sector Undertakings
Chapter 21 Investigations, Due Diligence and Forensic Audit
Chapter 22 Companies (Auditor’s Report) Order, 2016 (CARO, 2016)
Chapter 23 Audit of Banks
Chapter 24 Audit of Insurance Companies
Chapter 25 Audit of Non-Banking Financial Companies
Chapter 26 Audit of Co-Operative Societies
Chapter 27 Audit of Indirect Taxes
Chapter 28 Audit Committee and Corporate Governance
Chapter 29 Peer Review
Chapter 30 Standards on Auditing
Chapter 31 Guidance Notes on Auditing Aspects
Chapter 32 Standards on Quality Control and Assurance Engagements
Chapter 33 Standard on Quality Control (SQC) 1
APPENDIX I
FORMATS UNDER SA
1 Case Studies
2 Multiple Choice Questions (MCQs)
MCQs 1
MCQs 2
MCQs 3
MCQs 4
MCQs 5
