This book is prepared exclusively for the Final Level of Chartered Accountancy Examination requirement. It covers the new syllabus as per ICAI.
The Present Publication is the 7th Edition & Updated till 31st October 2021 for CA-Final | New Syllabus, with the following noteworthy features:
- Strictly as per the New Syllabus of ICAI
- [Knowledge Based & Application Based MCQs] as per the pattern applicable for the exams
- Includes the following types of MCQs in a Separate Section in Each Chapter:
- RTPs & MTPs of ICAI
- Sample Questions of ICAI
- Past Exam Questions (Memory-Based) of ICAI
- Companies (Amendment) Act 2020
- Companies (Auditor’s Report) Order [CARO] 2020
- SEBI (LODR) Regulation 2015 (as amended)
- Form 3CD (as amended)
- Revised Statement of Peer Review 2020
- Relevant Illustrations of AS, Ind-AS and Schedule III
The contents of the book are as follows:
- Quality Control and Engagement Standards
- Auditing Planning, Strategy and Execution
- Risk Assessment and Internal Control
- Audit in an Automated Environment (Applicable for New Syllabus)
- Professional Ethics (Chartered Accountants Act, 1949)
- Company Audit
- Audit Reports
- CARO 2020
- Audit of Consolidated Financial Statements
- Audit of Dividends
- Audit Committee & Corporate Governance
- Liabilities of Auditors
- Internal Audit
- Management and Operational Audit
- Audit under Fiscal Laws
- Due Diligence and Investigation
- Peer Review
- Audit of Banks
- Audit of Non-Banking Financial Companies
- Audit of General Insurance Companies
- Audit of Public Sector Undertaking
- LLP Audit, Forensic Audit, Quality Review & Audit of Life Insurance Business (Applicable for New Syllabus)
- Miscellaneous
- Integrated Case Studies
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.
bookauthor | Pankaj Garg |
---|---|
binding | Paper back |
edition | 7th Edition 2022 |
hsn | 49011010 |
isbn | 9789393656582 |
language | English |
publisher | Taxmann |