Taxmann’s Advanced Auditing & Professional Ethics is prepared exclusively for the requirement of the Final Level of Chartered Accountancy Examination. It covers the entire revised syllabus as per ICAI. This book aims to make a systematic representation of the subject so that the reader does not have to consciously mug up various provisions.
The Present Publication is the thoroughly revised 8th Edition & Updated till 30th April 2021 for CA-Final | New Syllabus, with the following noteworthy features:
- [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 Syllabus
- Coverage of this book includes:
- All Past Exam Questions at the end of every topic/chapter, till January 2021 Exam
- CA Final November 2020 (New Syllabus)
- CA Final January 2021 (New Syllabus)
- Questions from RPTs and MTPs of ICAI
- All Past Exam Questions at the end of every topic/chapter, till January 2021 Exam
- [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
Also Available:
- [8th Edition] of Taxmann’s Cracker cum Exam Guide for Advanced Auditing & Professional Ethics (New Syllabus)
- [6th Edition] of Taxmann’s MCQs & Integrate Case Studies on Advanced Auditing & Professional Ethics (Old/New Syllabus)
- [1st Edition] Taxmann’s Quick Revision Charts for Advanced Auditing & Professional Ethics
- Taxmann’s Combo for Textbook + Cracker + MCQs & Integrated Case Studies + Class Notes
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
Details :
- Publisher : Taxmann
- Author : CA Pankaj Garg
- Edition : 8th Edition June 2021
- ISBN-13 : 9789390831074
- ISBN-10 : 9789390831074
- Language : English
- Binding : Paperback