Description
- [Simple & Concise Language] for easy understanding
- [Tabular & Pictorial Presentation] of the subject matter
- Coverage of this book includes:
- Past Exam Questions at the end of every topic/chapter till the Nov. 2022 Exam
- Questions from RTPs and MTPs of ICAI
- [Question for Every Topic] for easy understanding
- [750+ Questions & Case Studies with Hints] are provided for self-practice.
- Detailed answers are provided in the 11th Edition of Taxmann’s Cracker for Advanced Auditing & Professional Ethics for CA-Final | New Syllabus
- [Chapter-wise Marks Distribution] which includes a summary of attempt-wise questions asked in the exams to identify the examination weightage of the chapters
- [Most Updated & Amended] This book is updated & amended as per the following:
- Standards on Auditing
- Code of Ethics
- Company Law
- Taxation Laws
- SEBI (LODR) Regulations
- [Student-Oriented Book] The authors have developed this book keeping in mind the following factors:
- Interaction of the authors with their students, with specific emphasis on difficulties faced by students in the examinations
- Shaped by the authors’ experience of teaching the subject matter at different levels
- Reactions and responses of students have also been incorporated at different places in the book
- 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 – Guidance Notes, Accounting Standards and Schedule III
- Questions on Ind-AS
- Questions on Schedule III
Details :
- Publisher : Taxmann
- Author : CA Pankaj Garg
- Edition : 11th Edition November 2022
- ISBN-13 : 9789356222540
- ISBN-10 : 9789356222540
- Language : English
- Binding : Paperback