CA Final Audit Main Book By CA Pankaj Garg in Paperback mode. This book is beneficial for Nov 22 exam attempts.
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This book is presented as per the New Scheme of Education and Training, where the entire syllabus has been divided into Six Modules:
- Module I – Auditing Concepts and Engagement Standards
- Quality Control and Engagement Standards
- Audit Planning, Strategy and Execution
- Risk Assessment and Internal Control
- Audit 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 V – Audit of Different Entities
- Audit of Banks
- Audit of Non-Banking Financial Companies
- Audit of Insurance Companies
- Audit of Public Sector Undertakings
- Module VI – Questions on Ind-AS and Schedule III
- Questions on Ind-AS
- Questions on Schedule III
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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