Description
Taxmann Publications Cracker Advanced Auditing And Professional Ethics Ca Final For May 2021 Exams by Pankaj Garg
The Present Publication is the 7th Edition & Updated till 31st October 2020 (New Syllabus), with the following noteworthy features:
· Strictly as per New Syllabus of ICAI
· Approx. 900 Questions and Case Studies with Complete Answers are for provided for self-practice
· Coverage of this book includes:
o All Past Exam Questions till Nov. 2019 Exam
§ CA Final May 2019 (New Syllabus)(Part II – Descriptive Questions) – Suggested Answers
§ CA Final November 2019 (New Syllabus)(Part II – Descriptive Questions) – Suggested Answers
o Questions from RTPs and MTPs of ICAI
· [Point wise] answers for easy learning
· [Chapter-wise] marks distribution for Past Exams
· [Examiner Comments] Inclusion of ICAI Examiner Comments with Past Exam Questions
The contents of this 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
· Accounting Standards
· Schedule III of Companies Act, 2013
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.