CA Final Students' Handbook on Advanced Auditing For May 2020 Exams New Syllabus By Ca G Sekar , Ca B Saravana Prasath
This Book is useful for CA Final students New Syllabus Appearing in May, 2020 Exam and onward.
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General Information:
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Author: G. sekar
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Publication: Wolters Kluwer
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Cover: Paperback
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Language: English
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ISBN Number: 9789389335965
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Edition: 13th Edition
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Useful For: CA Final students New Syllabus
Students' Handbook on Advanced Auditing By Ca G Sekar , Ca B Saravana PrasathHighlights of this Book -
Complete Syllabus in user-friendly format.
Use of Pictures, Diagrams & Flowcharts for clarity.
All Past Main Exams and RTPs covered.
About 900+ Concept Questions included.
Practical Issues in Schedule III and Tax Audit.
Latest Disciplinary Cases/Ethics included.
Summary of Stds of Auditing & Guidance Notes.
Fast Track Referencer for Quick Revision.
Single Handy Tool for Exam & Practical Learning.
Contents -
Part A - BASICS
1. Auditing Preliminaries
Part B - Audit under Companies Act – General Aspects
2. Company Audit – Appointment, Duties, etc
3. Company Audit – Records, Accounts, and Special Aspects
4. Company Audit – Schedule III
5. Company Audit – Audit Reports
Part C - Audit under Companies Act – Special Aspects
6. Audit of Public Sector Undertakings
7. Cost Audit
8. Audit of Banks
9. Audit of General Insurance Companies
Part D - Special Audits – Statutory I Non-Statutory
10. Audit under the Income Tax Act
11. Audit of Members of Stock Exchanges
12. Audit of NBFCs and Co-Operative Societies
13. Special Audits – Audit of CFS, and Others
14. Audit under Automated Environment
15. Management and Operational Audit
16. Investigation & Forensic Audit
Part E - Auditors’ Liabilities & Professional Ethics
17. Corporate Governance and Audit Committee
18. The Sarbanes Oxley Act, 2002
19. Liabilities of Auditors
20. CA Act & Professional Ethics
21. Peer Review
22. Quality Review
Part F- Guidance Notes, STDS On Auditing, & Others
23. Guidance Notes on Audit Matters
24. Standards on Auditing
25. Report Requirements and Misc. Matters