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Advanced Auditing and Professional Ethics old Syllabus By Pankaj Garg

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Author : Pankaj Garg
Publisher : Taxmann
Edition : For May 2020 Exam

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Book Details

Key Highlights:-

Strictly as per Old Syllabus of ICAI as modified vide ICAI announcement dated 03-07-2019
Coverage of Companies (Amendment) Act,2019
Coverage of Amended SEBI(LODR) Regulations,2015
Coverage of Amended Form 3CD and Form GSTR 9C
880+Questions and Case Studies with Hints for self practice (For detailed answers, refer 9th edition of Scanner for Old Syllabus)
Questions are covered alongwith every topic for easy understanding
Coverage of All Past Exam Questions till Nov. 2019 Exam
Coverage of Questions from RTPs and MTPs of ICAI
Chapter-wise Marks Distribution for Past Exams for each Chapter
Coverage of Relevant Illustrations of AS,Ind AS and Schedule III

Contents -

Module I Auditing Concepts And Engagement Standards

1. Quality Control & Engagement Standards
2. Auditing Strategy, Planning And Programming
3. Risik Assessment And Internal Control
4. Special Audit Techniques
5. Sox Audit
6. Audit In Cis Environment

Module II Professional Ethics

7. Professional Ethics (Chartered Accountants Act, 1949)

Module III Company Audit

8. Company Audit
9. Audit Reports
10. Caro, 2016
11. Audit Of Consolidated Financial Statements
12. Audit Of Dividends
13. Audit Committee And Corporate Governance
14. Liabilities Of Auditoh

 Module IV Different Types Of Audit

15. Cost Audit
16. Internal Audit
17. Management And Operational Audit
18. Audit Under Fiscal Laws
19. Investigation And Due Diligence
20. Peer Review
21. Special Audit Assignments

Module V Audit Of Different Entities

22. Audit Of Banking Companies
23. Audit Of General Insurance Companies
24. Audit Of Non-Banking Financial Companies
25. Audit Of Co-Operative Societies
26. Audit Of Members Of Stock Exchange
27. Audit Of Psu

Module VI Guidance Notes, Accounting Standards, Ind-As And Schedule III

28. Guidance Notes
29. Questions On Accounting Standards And Ind-As
30. Schedule III



About the Author -
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 with Gold Medal by Institute of Cost Accountants of India, Kolkata. He has also done MBA (Finance) from IGNOU.
He possess a vast experience of teaching Auditing to students of CA Final and CA IPCC