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Advanced Auditing & Professional Ethics (CA-Final) New Syllabus By CA Pankaj Garg

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Author : CA Pankaj Garg
Publisher : Taxmann
Edition : For Nov.2019 Exam

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Book Details

Key Highlights:
Strictly as per New Syllabus of ICAI
Coverage of Companies (Amendment) Ordinance, 2019
Coverage of Amended SEBI (LODR) Regulations,2015
Coverage of Amended Form 3CD and Form GSTR 9C
930+Questions and Case Studies with Hints for self Practice ( For detailed answers, refer 4th edition of scanner for New Syllabus)
Questions are covered along with every topic for easy understanding
Coverage of All Past Exam Questions till May 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

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, 2016
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
Special Audit Assignments
Module V Audit of Different Entities

Audit of Banks
Audit of Non-Banking Financial Companies
Audit of Insurance Companies
Audit of PSU
Module VI Guidance Notes, Accounting Standards, Ind-as and Schedule I

Guidance Notes
Questions on Accounting Standards and Ind-AS
Schedule III
CA Final May 2018 (New Syllabus) – Suggested Answer
CA Final Nov. 2018 (New Syllabus) – Suggested Answer
CA Final May. 2019 (New Syllabus) (Part II – Subjective Question) – Suggested Answer
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