CA Final Advanced Auditing and Professional Ethics Main Book By Pankaj Garg (New)

CA Final New Syllabus Advanced Auditing and Professional Ethics Main Book By CA Pankaj Garg. This Book is Applicable for Nov 2020 Exam.

Due to Current Scenario the delivery may take up to 10-15 Working Days.

• Strictly as per New Syllabus of ICAI as modified on 24th June 2019
• Coverage of this book includes:
• Companies (Amendment) Act of 2019
• Amended SEBI (LODR) Regulation 2015
• Amended Form 3CD and Form GSTR 9C
• All Past Exam Questions till Nov. 2019 Exam
• Questions from RPTs and MTPsof ICAI
• Relevant illustrations of AS, Ind-AS and Schedule III
• 900 Questions and Case Studies with Hintsare for provided for self-practice. (Detailed answers may be referred from the 6^th Edition of Cracker for New Syllabus)
• Questions are covered along with every topic for easy understanding
• Chapter-wise marks distribution for past exams for each chapter

Module I Auditing Concepts and engagement standards

1. Quality Control and Engagement Standards
2. Audit Planning, Strategy and Execution
3. Risk Assessment and Internal Control
4. Audit in an Automated Environment

Module II professional ethics

5. Professional Ethics (Chartered Accountants Act, 1949)

Module III Company Audit

6. Company Audit
7. Audit Reports
8. CARO, 2016
9. Audit of Consolidated Financial Statements
10. Audit of Dividends
11. Audit Committee & Corporate Governance
12. Liabilities of Auditor

Module IV Different Types of Audit

13. Internal Audit
14. Management and Operational Audit
15. Audit under Fiscal laws
16. Due Diligence, Investigation and Forensic Audit
17. Peer Review and Quality Review

Module V Audit of Different Entities

18. Audit of Banks

19. Audit of Non-Banking Financial Companies
20. Audit of Insurance Companies
21. Audit of PSU

Module VI Guidance Notes, Accounting Standards, Ind-as and Schedule I

22. Questions on Accounting Standards and Ind-AS

23. Schedule III

24. CA Final May 2019 (New Syllabus) (Part -II Descriptive Questions) Suggested Answer

25. CA Final Nov. 2019 (New Syllabus) (Part -II Descriptive Questions) Suggested Answer