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CS Professional Programme Secretarial Audit Compliance Management and Due Diligence New Syllabus By CS Anoop Jain

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Author :  CS Anoop Jain
Publisher : Aj publication
Edition : For Dec,2019 Exams

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Book Details

Features =

Detailed Concepts regarding Secretarial audit
Practical aspects of due diligence
As per companies amendment ordinance 2019
As per revised secretarial standards
NCLT and NCLAT rules 2016

Contents  =

Part – A – Compliance Management

Compliance Management
Compliance Framework
Compliance By Various Types Of Companies
Limited Liability Partnership
Register And Returns
Segment Wise Role Of Company Secretaries
Documentation And Maintenance Of Records
Search And Status Report
Signing And Certification
Know Your Customers

Part – B – Secretarial Audit and Due-Diligence

Board –Meetings
Loan To Directors And Rpt
KMP – Appointment And Remuneration
Accounts Of Company
Secretarial Standards
Introduction Of Audits
Secretarial Audit
Internal Audit And Performance Audit
Statutory And Cost Audit
Corporate Governance Audit
Corporate Social Responsibility (CSR) Audit
Insider Trading Audit
Other Audits
Audit Engagement
Audit Principles And Techniques
Audit Process And Documentation
Forming An Opinion And Reporting
Secretarial Audit· Fraud Detection And Reporting
Quality Review
Values Ethics And Professional Conduct
Due Diligence An Introduction
Legal Due Diligence
Competition Laws And Due Diligence
Due Diligence For Banks
Impact Assessment Of Non-Compliances

About The Author =

Anoop Jain is one of the renowned writer in the field of finance, especially in the area of Advanced Company Law & Practice,Secretarial Audit,Compliance Management and Due Diligence,Corporate Restructuring, Valuation and Insolvency,Ethics, Governance and Sustainability,Drafting, Appearances and Pleadings,Company Law for CS Professional,CS Executive exams. The author has written a number of excellent books in the area of Advanced Company Law & Practice,Secretarial Audit,Compliance Management and Due Diligence,Corporate Restructuring, Valuation and Insolvency,Ethics, Governance and Sustainability,Drafting, Appearances and Pleadings,Company Law that is useful for CS Professional,CS Executive exams. Author Anoop Jain books are currently available through AJ Publication