Taxmann Combo Advanced Auditing and Professional Ethics Main Book & Cracker CA Final New Syllabus By Pankaj Garg Applicable for May 2022 Exam

Description

Advanced Auditing and Professional Ethics For CA-Final New Syllabus By CA Pankaj Garg

• [Tabular & Pictorial Presentation] of the subject matter
• [Simple & Concise Language] for easy understanding
• [Examination Weightage] is given at the end of every chapter to determine the relative importance
• [Question/Case Studies] 1,000+ Questions and Case Studies with Hints are provided for self-practice.
• Detailed answers are provided in the 8^th Edition of Taxmann’s Cracker for Advanced Auditing & Professional Ethics for CA-Final | New Syllabu

Most Updated & Amended] This book is updated & amended as per the following:

• Companies (Audit and Auditor’s) Amendment Rules, 2021
• Companies (Amendment) Act 2020
• Companies (Auditor’s Report) Order 2020
• SEBI (LODR) Regulation 2015
• Form 3CD and Form GSTR 9C (Revised)
• Finance Act 2021
• Revised Code of Ethics
• Revised Statement of Peer Review 2020

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 PSU

Module VI – Accounting Standards, Ind AS & Schedule III

• Questions on Accounting Standards and Ind-AS
• Schedule III

Cracker Advanced Auditing & Professional Ethics New Syllabus

• Strictly as per the New Syllabus of ICAI
• [1,000+ Questions and Case Studies] with complete answers
• [ICAI Examiner Comments] along with Past Exam Questions are included

Coverage of this book includes:

• All Past Exam Questions
• CA Final November 2020 (New Syllabus) – Suggested Answers
• CA Final January 2021 (New Syllabus) – Suggested Answers
• Questions from RTPs and MTPs of ICAI
• [Point wise] answers for easy learning
• [Chapter-wise] marks distribution for Past Exams
• [Most Updated & Amended] This book is updated & amended as per the following:
• Companies (Audit and Auditor’s) Amendment Rules, 2021
• Companies (Amendment) Act 2020
• Companies (Auditor’s Report) Order 2020
• SEBI (LODR) Regulation 2015
• Form 3CD and Form GSTR 9C (Revised)
• Finance Act 2021
• Revised Code of Ethics
• Revised Statement of Peer Review 2020

The contents of the book are as follows

1. Quality Control and Engagement Standards
2. Audit Planning, Strategy and Execution
3. Risk Assessment and Internal Control
4. Audit in an Automated Environment
5. Professional Ethics
6. Company Audit
7. Audit Reports
8. CARO 2020
9. Audit of Consolidated Financial Statements
10. Audit of Dividend
11. Audit Committee and Corporate Governance
12. Liabilities of Auditors
13. Internal Audit
14. Management and Operational Audit
15. Audit under Fiscal Laws
16. Due Diligence, Investigation & Forensic Audit
17. Peer Review & Quality Review
18. Audit of Banks
19. Audit of Non-Banking Finance Companies
20. Audit of Insurance Companies
21. Audit of Public Sector Undertakings
22. Questions on Ind-AS
23. Questions on Schedule III

About the author

Pankaj Garg is a Chartered Accountant, Company Secretary and Cost Accountant. He is an All India Topper of ICAI Examinations, Kolkata. He has also been awarded Gold Medal by the Institute of Cost Accountants of India, Kolkata.

He possesses vast experience of teaching to students of CA Intermediate and Final.

He is providing his classes in Pen Drive and Google Drive through the online platform of ‘ALT Classes’. He is associated with Aldine Ventures (Pvt.) Ltd. (Aldine CA) since 2014 to provide live online classes. He is also associated with Prepladder (Pvt.) Ltd. to provide his classes through Mobile Application (OnePrep).

He has authored several books for CA-Intermediate and CA-Final for Taxmann Publications and very much appreciated by the students due to tabular presentations, concise and straightforward language, flowcharts and coverage of examinations asked in RTPs, MTPs and past examinations.

ISBN- 9789393656278, 9789393656346