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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 May 2020 Exam

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Book Details

Key Highlights  -

Strictly as per New Syllabus of ICAI as modified on 24-06-2019
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 5th edition of scanner for New 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 and Engagement Standards
2. Audit Planning, Strategy and Execution
3. Risk Assessment and Internal Control
4. Audit in an Automated Environment

Module II professional ethics
5. Professional Ethics (Chartered Accountants Act, 1949)

Module III Company Audit

6. Company Audit
7. Audit Reports
8. CARO, 2016
9. Audit of Consolidated Financial Statements
10. Audit of Dividends
11. Audit Committee & Corporate Governance
12. Liabilities of Auditor

Module IV Different Types of Audit

13. Internal Audit
14. Management and Operational Audit
15. Audit under Fiscal laws
16. Due Diligence, Investigation and Forensic Audit
17. Peer Review and Quality Review
18 .Special Audit Assignments

Module V Audit of Different Entities

19. Audit of Banks
20.  Audit of Non-Banking Financial Companies
21. Audit of Insurance Companies
22. Audit of PSU

Module VI Guidance Notes, Accounting Standards, Ind-as and Schedule I

23.Guidance Notes
24. Questions on Accounting Standards and Ind-AS
25. Schedule III

CA Final May  2019 (New Syllabus) - Suggested Answer 
CA Final  Nov.2019 (New Syllabus) - 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