Description
Taxmann Publications Cracker Secretarial Audit Compliance Management & Due Diligence by Divya Bajpai
The Present Publication authored by CS Divya Bajpai, is the Latest Edition for New Syllabus | June 2021 Exams, with the following noteworthy features:
Coverage of this book includes
Fully Solved Questions Paper of December 2020 Exam (New Syllabus)
[Topic-wise] coverage of past exam questions & answers
[Sub-Topic wise] arrangement of questions in each chapter
[Important Addition Questions] with answers are provided
[Amended] Law stated in this book is as amended up to 30th November 2020 & Covers the latest applicable provisions and amendments
[Chapter-wise] marks distribution & comparison with Study Material of ICSI
[Previous Exam Trend Analysis] of the past exams | June 2019 Onwards | New Syllabus
Also Available:
Module 1
[1st Edition] of Taxmann’s CRACKER on Governance Risk Management Compliances & Ethics
[1st Edition] of Taxmann’s CRACKER on Drafting Pleadings & Appearances
[1st Edition] of Taxmann’s CRACKER on Advanced Tax Laws
Module 2
[1st Edition] of Taxmann’s CRACKER on Corporate Restructuring Insolvency Liquidation & Winding-Up
[1st Edition] of Taxmann’s Resolution of Corporate Disputes Non-compliances & Remedies
Module 3
[1st Edition] of Taxmann’s CRACKER on Corporate Funding & Listing in Stock Exchanges
The contents of this book are as follows:
Compliance Framework
Compliances
Documentation and Maintenance of Records
Search and Status Report
Know Your Customers (KYC) Guidelines
Signing and Certification
Segment-wise Role of Company Secretaries
Audits
Secretarial Audit
Internal Audit
Concepts and Principles of Other Audits
Audit Engagement
Audit Principles and Techniques
Audit Process and Documentation
Forming an Opinion and Reporting
Secretarial Audit – Fraud Detection and Reporting
Quality Review
Values, Ethics and Professional Conduct
Due Diligence – I
Due Diligence – II