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Taxmann CA Final Advanced Auditing & Professional Ethics New Syllabus By Pankaj Garg Applicable For November 2020 Exam

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Description

Taxmann CA Final Advanced Auditing & Professional Ethics New Syllabus By Pankaj Garg Applicable for November 2020 Exam

Description

The Present Publication is the 6th Edition & Updated till 30th April 2020 (New Syllabus), with the following noteworthy features:

  • Strictly as per New Syllabus of ICAI as modified on 24th June 2019
  • Coverage of this book includes:

o Companies (Amendment) Act 2019

o Amended SEBI (LODR) Regulation 2015

o Amended Form 3CD and Form GSTR 9C

o All Past Exam Questions till Nov. 2019 Exam

o Questions from RPTs and MTPs of ICAI

o Relevant illustrations of AS, Ind-AS and Schedule III

  • Approx. 900 Questions and Case Studies with Hints are for provided for self-practice. (Detailed answers may be referred from the 6th Edition of Cracker for New Syllabus)
  • Questions are covered alongwith every topic for easy understanding
  • Chapter wise marks distribution for past exams for each chapter

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
  • Module II – Professional Ethics
  • Module III – Company Audit
  • Module IV – Different Types of Audit
  • Module V – Audit of Different Entities
  • Module VI – Accounting Standards, Ind AS & 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

  1. Professional Ethics (Chartered Accountants Act, 1949)

Module III Company Audit

  1. Company Audit
  2. Audit Reports
  3. CARO, 2016
  4. Audit of Consolidated Financial Statements
  5. Audit of Dividends
  6. Audit Committee & Corporate Governance
  7. Liabilities of Auditor

Module IV Different Types of Audit

  1. Internal Audit
  2. Management and Operational Audit
  3. Audit under Fiscal laws
  4. Due Diligence, Investigation and Forensic Audit
  5. Peer Review and Quality Review

Module V Audit of Different Entities

18. Audit of Banks

  1. Audit of Non-Banking Financial Companies
  2. Audit of Insurance Companies
  3. Audit of PSU

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

22. Questions on Accounting Standards and Ind-AS

23. Schedule III

24. CA Final May 2019 (New Syllabus) (Part -II Descriptive Questions) Suggested Answer

25. CA Final Nov. 2019 (New Syllabus) (Part -II Descriptive Questions) 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