ZI Pankaj Garg

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

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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.

 No. of Pages 728
Edition 6th Edition 2020
Language English
    Key Highlights:
    • 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 6th 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
    Contents

    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

    1. Professional Ethics (Chartered Accountants Act, 1949)

    Module III Company Audit

    1. Company Audit
    2. Audit Reports
    3. CARO, 2016
    4. Audit of Consolidated Financial Statements
    5. Audit of Dividends
    6. Audit Committee & Corporate Governance
    7. Liabilities of Auditor

    Module IV Different Types of Audit

    1. Internal Audit
    2. Management and Operational Audit
    3. Audit under Fiscal laws
    4. Due Diligence, Investigation and Forensic Audit
    5. Peer Review and Quality Review

    Module V Audit of Different Entities

    18. Audit of Banks

    1. Audit of Non-Banking Financial Companies
    2. Audit of Insurance Companies
    3. 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


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