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Advanced Auditing and Professional Ethics - For CA Final - Nov. 2019 Exam (Old Syllabus)

Advanced Auditing and Professional Ethics - For CA Final - Nov. 2019 Exam (Old Syllabus)

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  • Author(s): CA Pankaj Garg
  • Brand: Taxmann
  • Edition: 13 Ed Nov. 2019
  • ISBN 13 9789388983341
  • Approx. Pages 793 + Contents
  • Format Paperback
  • Approx. Product Size 27 x 21 cms
  • Delivery Time Normally 7-9 working days
  • Shipping Charge Extra (see Shopping Cart)

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Description
Incorporating

»    Strictly as per Old Syllabus of ICAI
»    Coverage of Companies (Amendment) Ordinance, 2019
»    Coverage of Amended SEBI (LODR) Regulations, 2015
»    Coverage of Amended Form 3CD and Form GSTR 9C
»    930 + Questions and Case Studies with Hints for self practice
      (For detailed answers, refer 8th edition of Scanner for Old Syllabus)
»    Questions are covered alongwith every topic for easy understanding
»    Coverage of all Past Exam Questions till May 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
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Contents
Module I - Auditing Concepts and Engagement Standards
Chapter 1    :    Quality Control & Engagement Standards
Chapter 2    :    Audit Strategy, Planning and Programming
Chapter 3    :    Risk Assessment and Internal Control
Chapter 4    :    Special Audit techniques
Chapter 5    :    SOX Audit
Chapter 6    :    Audit in CIS Environment
Moudle II - Professional Ethics
Chapter 7    :    Professional Ethics (Chartered Accountants Act, 1949)
Module III - Company Audit
Chapter 8    :    Company Audit
Chapter 9    :    Audit Reports
Chapter 10  :    CARO, 2016
Chapter 11  :    Audit of Consolidated Financial Statements
Chapter 12  :    Audit of Dividends
Chapter 13  :    Audit Committee and Corporate Governance
Chapter 14  :    Liabilities of Auditor
Module IV - Different Types of Audit
Chapter 15  :    Cost Audit
Chapter 16  :    Internal Audit
Chapter 17  :    Management and Operational Audit
Chapter 18  :    Audit under Fiscal Laws
Chapter 19  :    Investigation and Due Diligence
Chapter 20  :    Peer Review
Chapter 21  :    Special Audit Assignments
Module V - Audit of Different Entities
Chapter 22  :    Audit of Banking Companies
Chapter 23  :    Audit of General Insurance Companies
Chapter 24  :    Audit of Non-Banking Financial Companies
Chapter 25  :    Audit of Co-operative Societies
Chapter 26  :    Audit of Members of Stock Exchanges
Chapter 27  :    Audit of PSU
Module VI - Guidance Notes, Accounting Standards, Ind-AS and Schedule III
Chapter 28  :    Guidance Notes
Chapter 29  :    Questions on Accounting Standards and Ind-AS
Chapter 30  :    Schedule III
CA Final . May 2018 (Old Syllabus) Suggested Answers
CA Final . Nov. 2018 (Old Syllabus) Suggested Answers
CA Final  May 2019 (Old Syllabus) (Part II - Subjective Questions) - Suggested Answers

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Author Details
CA. Pankaj Garg
is a Chartered Accountant, Company Secretary and Cost Accountant. He is an All India Topper of ICAI Examinations, Kolkata. 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 Accounts and Auditing to students of CA Final and CA IPCC. At present, he is taking face to face classes for audit at CA - IPCC and Final Level at various coaching institutes in Delhi. He is also associated with India can Education Pvt. Ltd. (ETENCA) to provide satellite classes which are broadcasted live through satellite at around 140 centres across India.
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