Advanced Auditing and Professional Ethics For CA-Final New Syllabus By CA Pankaj Garg
- [Tabular & Pictorial Presentation] of the subject matter
- [Simple & Concise Language] for easy understanding
- [Examination Weightage] is given at the end of every chapter to determine the relative importance
- [Question/Case Studies] 1,000+ Questions and Case Studies with Hints are provided for self-practice.
- Detailed answers are provided in the 8th Edition of Taxmann’s Cracker for Advanced Auditing & Professional Ethics for CA-Final | New Syllabu
Most Updated & Amended] This book is updated & amended as per the following:
- Companies (Audit and Auditor’s) Amendment Rules, 2021
- Companies (Amendment) Act 2020
- Companies (Auditor’s Report) Order 2020
- SEBI (LODR) Regulation 2015
- Form 3CD and Form GSTR 9C (Revised)
- Finance Act 2021
- Revised Code of Ethics
- Revised Statement of Peer Review 2020
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
- 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, 2020
- 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
Module V – Audit of Different Entities
- Audit of Banks
- Audit of Non-Banking Financial Companies
- Audit of Insurance Companies
- Audit of PSU
Module VI – Accounting Standards, Ind AS & Schedule III
- Questions on Accounting Standards and Ind-AS
- Schedule III
Cracker Advanced Auditing & Professional Ethics New Syllabus
- Strictly as per the New Syllabus of ICAI
- [1,000+ Questions and Case Studies] with complete answers
- [ICAI Examiner Comments] along with Past Exam Questions are included
Coverage of this book includes:
- All Past Exam Questions
- CA Final November 2020 (New Syllabus) – Suggested Answers
- CA Final January 2021 (New Syllabus) – Suggested Answers
- Questions from RTPs and MTPs of ICAI
- [Point wise] answers for easy learning
- [Chapter-wise] marks distribution for Past Exams
- [Most Updated & Amended] This book is updated & amended as per the following:
- Companies (Audit and Auditor’s) Amendment Rules, 2021
- Companies (Amendment) Act 2020
- Companies (Auditor’s Report) Order 2020
- SEBI (LODR) Regulation 2015
- Form 3CD and Form GSTR 9C (Revised)
- Finance Act 2021
- Revised Code of Ethics
- Revised Statement of Peer Review 2020
The contents of the book are as follows
- Quality Control and Engagement Standards
- Audit Planning, Strategy and Execution
- Risk Assessment and Internal Control
- Audit in an Automated Environment
- Professional Ethics
- Company Audit
- Audit Reports
- CARO 2020
- Audit of Consolidated Financial Statements
- Audit of Dividend
- Audit Committee and Corporate Governance
- Liabilities of Auditors
- Internal Audit
- Management and Operational Audit
- Audit under Fiscal Laws
- Due Diligence, Investigation & Forensic Audit
- Peer Review & Quality Review
- Audit of Banks
- Audit of Non-Banking Finance Companies
- Audit of Insurance Companies
- Audit of Public Sector Undertakings
- Questions on Ind-AS
- Questions on Schedule III
About the author
Pankaj Garg is a Chartered Accountant, Company Secretary and Cost Accountant. He is an All India Topper of ICAI Examinations, Kolkata. He has also been awarded Gold Medal by the Institute of Cost Accountants of India, Kolkata.
He possesses vast experience of teaching to students of CA Intermediate and Final.
He is providing his classes in Pen Drive and Google Drive through the online platform of ‘ALT Classes’. He is associated with Aldine Ventures (Pvt.) Ltd. (Aldine CA) since 2014 to provide live online classes. He is also associated with Prepladder (Pvt.) Ltd. to provide his classes through Mobile Application (OnePrep).
He has authored several books for CA-Intermediate and CA-Final for Taxmann Publications and very much appreciated by the students due to tabular presentations, concise and straightforward language, flowcharts and coverage of examinations asked in RTPs, MTPs and past examinations.
ISBN- 9789393656278, 9789393656346
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