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............................................................................................................................Contents1. Audit Strategy, Planning and Programming2. Risk Assessment and Internal Control3. Audit under Computerized Information System Environment4. Special Audit Techniques5. The Company Audit6. Liabilities of Auditors7. Audit Report8. Audit Committee and Corporate Governance9. Audit of Consolidated Financial Statements10. Audit of Banks11. Audit of General Insurance Companies12. Audit of Co-operative Societies13. Audit of Non-Banking Financial Companies14. Audit under Fiscal Laws15. Cost Audit16. Audit of Members of Stock Exchange17. Audit of Public Sector Undertaking18. Internal Audit, Management and Operational Audit19. Investigation and Due Diligence20. Peer Review21. The Sarbanes-Oxley Act of 200222. Professional Ethics23. Audit and Assurance Standard24. Important Guidance Notes on Audit Matters25. Practical Problems............................................................................................................................Author DetailsVinod Kumar Agarwal, M.Com., F.C.A., C.P.A., A Chartered Accountant devoted to the cause of C. A. Students. He was a merit holder in all the three levels of exams conducted by ICAI (2nd, 4" and 24" Rank in C AFoundation, CA Intermediate and CA Final respectively). He also has aunique distinction of scoring 99 marks in Accountancy in CA Foundation. He completed his graduation in 1998, with distinction from Brihan Maharashtra College of Commerce, Pune. In 2000, he completed his M.Com. from Pune University with first class. In 2007, he passed Certified Public Accountant (CPA) Examination, USA with 90.25%.He had also appeared for U.P.S.C., examination and twice got the interview call but could not make into final selection list. However, the experience and knowledge gained while preparing for UPSC helped him to broaden his outlook and proved very useful for teaching CA students. He has also passed Diploma in Business Finance conducted by ICFAI, Hyderabad. In 2006, he passed Derivative Module conducted by National Stock Exchange with 81.25%.Prakhar K. Sharma, B.Com, A.C.A., He is a Chartered Accountant. He completed his graduation in 2002, with distinction, from Brihan Maharastra College of Commerce, Pune.He has taken extraordinary efforts to compile this book from all possible sources. Currently, he is working with CLSA, a leading equity research house in Mumbai, as an Investment analyst.............................................................................................................................
