CA Final New Audit Main Book By CA Pankaj Garg in Paperback mode. This book is beneficial for May 21 exam attempts.
This book is updated as per the following:
- Companies (Amendment) Act 2020
- Companies (Auditor’s Report) Order 2020
- SEBI (LODR) Regulation 2015
- Form 3CD and Form GSTR 9C (Revised)
- Finance Act 2020
- Relevant illustrations of AS, Ind-AS and Schedule III
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Module I Auditing Concepts and Engagement Standards:
- Control and Engagement Standards
- Planning, Strategy and Execution
- Assessment and Internal Control
- in an Automated Environment
Module II Professional Ethics:
- Professional Ethics (Chartered Accountants Act, 1949)
Module III Company Audit:
- Company Audit
- Audit Reports
- CARO, 2020
- Audit of Consolidated Financial Statements
- Audit of Dividends
- Audit Committee & Corporate Governance
- Liabilities of Auditor
Module IV Different Types of Audit:
- Internal Audit
- Management and Operational Audit
- Audit under Fiscal laws
- Due Diligence, Investigation and Forensic Audit
- Peer Review and Quality Review
Module IV Audit of Different Entities:
- Audit of Banks
- Audit of Non-Banking Financial Companies
- Audit of Insurance Companies
- Audit of PSU
Module VI Accounting Standards, Ind-As And Schedule III:
- Questions on Accounting Standards and Ind-AS
- Schedule III
- CA Final May 2019 (New Syllabus) (Part II – Descriptive Questions) – Suggested Answers
- CA Final Nov. 2019 (New Syllabus) (Part II – Descriptive Questions) – Suggested Answers
CA Pankaj Garg is a Chartered Accountant, Company Secretary, and Cost Accountant. He is an All India Topper of ICAI Examinations. He has also been awarded Gold Medal by the Institute of Cost Accountants of India, Kolkata. He has also done MBA (Finance) from IGNOU.
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Thank You.