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Advanced Auditing and Professional Ethics (CA Final - Old Syllabus) Question Bank

Advanced Auditing and Professional Ethics (CA Final - Old Syllabus) Question Bank

  • ₹350.00

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Contents
1.    Quality Control & Engagement Standards
2.    Professional Ethics
3.    Companies (Auditor's Report) Order, 2016
4.    Company Accounts 7 Audit
5.    Liabilities of Auditors
6.    Audit Committee & Corporate Governance
7.    Audit of Consolidated Financial Statements
8.    Audit under Fiscal Laws
9.    Audit of Non Banking Financial Companies
10.  Audit of Public Sector Undertakings
11.   Peer Review
12.  Cost Audit
13.  Investigations & Due Diligence
14.  Internal Audit, Management & Operational Audit
15.  Audit of Banks
16.  Audit of General Insurance Companies
17.  Audit of Co-operative Societies
18.  Special Audit Assignments
19.   Audit under Computerised Information System (CIS)
20.  The Sarbanes - Oxley Act of 2002
21.  Case Studies
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Author Details
CA AARtI N. LAHOTI
(M.Com., A.C.A.)

• Stood 24th in CA Final All India Merit - List in November 2008 examination
• Completed her articleship from the prestigious multi-national firm Deloitte Haskins & Sells
• Audit experience in different industries such as information technology, manufacturing, ITES, which gave her practical understanding of business world.
• Secured first Prize for paper presented on AS-22, "Accounting for Taxes on Income", at the 2nd National convention for C. A. students at Pune organised by ICAI
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