All categories
Advanced Auditing and Professional Ethics (For CA Final,  New Course) (2 Volume Set)

Advanced Auditing and Professional Ethics (For CA Final, New Course) (2 Volume Set)

  • ₹1,200.00

In Stock

Revised and Updated 
ICAI Study Material Coverage
Includes Latest Exam Papers 
............................................................................................................................
Description
It gives us immense pleasure to present before you the second edition of Advanced Auditing and Professional Ethics for CA Final for the New Course. This Second Edition has been prepared taking into Account the New Syllabus which has been issued by ICAI. It also includes question asked in the recent examinations conducted by ICAI and latest updates as per revision test paper (RTP). The greatest strength of the book is its wholistic approach towards the subject - a one stop solution to the entire subject of CA Final Auditing. It covers each and every topic of the syllabus in a tabular and  pointwise format. This book is only a humb;e effort to help the students to cope with the vast syllabus of Auditing. We would guide the students to first complete with Standards, Professional Ethics, CARO and Company Audit as these constitute approximately 55 to 60 marks in the exams.. Then you could proceed towards the remaining syllabus. And, as  you study the remaining syllabus you should also on a daily basis revise the title of Standards and clauses of ethics. Students should remember that remaining syllabus is also equally important as the paper format is such that it has a combination of the special topics and the remaining syllabus topics. Understanding the concepts and having conceptual clarity is half the battle won!!! To complete it you need to do a lot of Writing practice. As a general problem faced by students is that though they understand the concepts but they are not able to put it in words and this happens merely due to lack of writing practice. So never forget that!
............................................................................................................................
Contents
Module I

1.    Quality Control & Engagement Standards
2.    Risk Assessment & Internal Controls
3.    Professional Ethics
4.    Companies (Auditor's Report) Order 2016
Module II
5.    Company Accounts and Audit
6.    Liabilities of Auditor's
7.    Audit Committee & Corporate Governance
8.    Audit of Consolidated Financial Statements
9.    Audit Under Fiscal Laws
10.  Audit of Non Banking Financial Companies
11.  Audit of Public Sector Undertakings
12.  Peer View and Quality Review
13.  Due Diligence, Investigations and Forensic Audit
14.  Internal Controls, Internal Audit, Management & Operational Audit
15.  Audit of Banks
16.  Audit of Insurance Companies
17.  Special Aspects of Auditing in and Automated Environment
List of Abbreviations
............................................................................................................................
Author Details
CA Vinod Kumar Agarwal
(M.com., F.C.A., C.P.A.)(USA)
CA Aarti N. Lahoti (M.com., A.C.A)
............................................................................................................................

Write a review

Please login or register to review

Similar Products

Recently Viewed