Description
Wolters Kluwer Padhuka'S Students Handbook On Advanced Auditing For Ca Final (New Syllabus) by G Sekar and B Sarvana Prasath
For CA Final New Syllabus Applicable for May 2020 Exam
This Book has been drafted to help the students obtain a professional approach, with a specific exam orientation. Also, since the Student has to manage both practical training with exam preparation, care has been taken to present the information in a manner suitable to assimilate concepts and use them practically in the examination.The Authors would like to highlight to Students, the need to prepare properly for the Final Exams, particularly for Advanced Auditing Paper, in which good marks can be scored with properly directed preparation and presentation. In this regard, we would like you to go through our Book “Guidance Note for Passing the CA Examinations” on the planning, preparation and presentation aspects of Professional Examinations
This Latest Edition of “Students’ Handbook on Advanced Auditing” for’ CA Final (New Syllabus) comes to you with the following special features
Complete coverage of New Syllabus of ICAI for CA Final
Refreshing Format and Style of Presentation
Re – engineering of Topics Arrangement to suit more effective learning
Practical Issues on Schedule III and Relevant Provisions of Companies Act, 2013, fully covered
Latest Update for’ Tax Audit Reporting and Clause 49
All Recent Disciplinary Cases / Ethics included
Past 54 Main Exams and RTP covered
Relevant Guidance Notes and Summary of Standards of Auditing included
Over 900 Theory Q&A for Practice, to assimilate Exam Question Pattern
Use of Tables and Flowcharts for easy memory
Fast Track Referencer for Quick Revision
Single Tool for effective learning, and Exam Preparation
Highlights of this Book
Complete Syllabus in user-friendly format.
Use of Pictures, Diagrams & Flowcharts for clarity.
All Past Main Exams and RTPs covered.
About 900 Concept Questions included.
Table of Contents:
Part A. Basics
Auditing Preliminaries
Part B. Audit under Companies Act – General Aspects
Company Audit – Appointment, Duties, etc
Company Audit – Records, Accounts, and Special Aspects
Company Audit – Schedule III
Company Audit – Audit Reports
Part C. Audit under Companies Act – Special Aspects
Audit of Public Sector Undertakings
Cost Audit
Audit of Banks
Audit of General Insurance Companies
Part D. Special Audits – Statutory I Non-Statutory
Audit under the Income Tax Act
Audit of Members of Stock Exchanges
Audit of NBFCs and Co-Operative Societies
Special Audits – Audit of CFS, and Others
Audit under Automated Environment
Management and Operational Audit
Investigation & Forensic Audit
Part E. Auditors’ Liabilities & Professional Ethics
Corporate Governance and Audit Committee
The Sarbanes Oxley Act, 2002
Liabilities of Auditors
CA Act & Professional Ethics
Peer Review
Quality Review
Part F. Standards
Standards on Auditing
About the Author:
G.Sekar is a Chartered Accountant in practice for the last 30 years. Founder and Faculty for Direct Taxation in Shree Guru Kripa’s Institute of Management, an Institution providing education for all level and all subjects of the Chartered Accountancy Course and has trained many finance professionals. Member-Central Council of ICAI-2013-16&2016-19 Chairman – Direct Taxes Committee of ICAI – 2014 Recently nominated as Member of Consultative Advisory Group (CAG) of the prestigious International Accounting Education Standards Board (IAESB) – It is worthy to note that he is the First Indian to be part of the CAG. Great Motivator for Chartered Accountants in Practice and in Employment, and CA Students, through his effective and convincing communication style.
B. Saravana Prasath is a graduate in Commerce and a Fellow Member of the Institute of Chartered Accountants of India. He secured Fourth Rank in the Madras University in his Graduation Examinations. He did his Chartered Accountancy Articleship training under the tutorship of Shri G. Sekar FCA. He secured the First Rank in the Chartered Accountancy Final Examinations, securing 76% in the aggregate. He also secured the Third Rank in the Intermediate Examinations and Tenth Rank in the Foundation Examinations.His academic performance includes 99% in CA Final Accounting Paper and 96% in CA Intermediate Auditing Paper.