This book is prepared exclusively for the Final Level of Chartered Accountancy Examination requirement. It covers the entire revised syllabus as per ICAI under the New Scheme of Education and Training. This book aims to make a systematic representation of the subject matter so that the students do not have to consciously mug up provisions.
The Present Publication is the 10th Edition & updated till 30th April 2022 for CA-Final | New Syllabus | Nov 2022/May 2023 exams. This book is authored by Pankaj Garg, with the following noteworthy features:
- [Simple & Concise Language] for easy understanding
- [Tabular & Pictorial Presentation] of the subject matter
- Coverage of this book includes:
- All Past Exam Questions at the end of every topic/chapter till the May 2022 Exam
- Questions from RPTs and MTPs of ICAI
- [750+ Question & Case Studies with Hints] are provided for self-practice.
- Detailed answers are provided in the 10th Edition of Taxmann’s Cracker for Advanced Auditing & Professional Ethics for CA-Final | New Syllabus
- [Chapter-wise Marks Distribution] which includes a summary of attempt-wise questions asked in the exams to identify the examination weightage of the chapters
- [Most Updated & Amended] This book is updated & amended as per the following:
- Standards on Auditing
- Code of Ethics
- Company Law
- Taxation Laws
- SEBI (LODR) Regulations
- [Student-Oriented Book] The authors have developed this book, keeping in mind the following factors:
- Interaction of the authors with their students, with specific emphasis on difficulties faced by students in the examinations
- Shaped by the authors’ experience of teaching the subject matter at different levels
- Reactions and responses of students have also been incorporated at different places in the book
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 Public Sector Undertakings
- Module VI – Questions on Ind-AS and Schedule III
- Questions on Ind-AS
- Questions on Schedule III
Details :
- Publisher : Taxmann
- Author : CA Pankaj Garg
- Edition : 10th Edition June 2022
- ISBN-13 : 9789356222540
- ISBN-10 : 9789356222540
- Language : English
- Binding : Paperback