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  • Anoop Jain's Secretarial Audit, Compliance Management and Due Diligence for CS Professional June 2021 Exam [New Syllabus] by AJ Publications

Contents:

Part – A – Compliance Management

  1.     Compliance Management
  2.     Compliance Framework
  3.     Compliance By Various Types Of Companies
  4.     Limited Liability Partnership
  5.     Register And Returns
  6.     Segment Wise Role Of Company Secretaries
  7.     Documentation And Maintenance Of Records
  8.     Search And Status Report
  9.     Signing And Certification
  10.     Know Your Customers


Part – B – Secretarial Audit And Due-diligence

  1.     Board –meetings
  2.     Loan To Directors And Rpt
  3.     Kmp – Appointment And Remuneration
  4.     Accounts Of Company
  5.     Secretarial Standards
  6.     Introduction Of Audits
  7.     Secretarial Audit
  8.     Internal Audit And Performance Audit
  9.     Statutory And Cost Audit
  10.     Corporate Governance Audit
  11.     Corporate Social Responsibility (Csr) Audit
  12.     Insider Trading Audit
  13.     Other Audits
  14.     Audit Engagement
  15.     Audit Principles And Techniques
  16.     Audit Process And Documentation
  17.     Forming An Opinion And Reporting
  18.     Secretarial Audit· Fraud Detection And Reporting
  19.     Quality Review
  20.     Values Ethics And Professional Conduct
  21.     Due Diligence An Introduction
  22.     Legal Due Diligence
  23.     Competition Laws And Due Diligence
  24.     Due Diligence For Banks
  25.     Impact Assessment Of Non-compliances

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Anoop Jain's Secretarial Audit, Compliance Management and Due Diligence for CS Professional June 2021 Exam [New Syllabus] by AJ Publications

  • Rs550.00


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