View Contents: Advanced Auditing & Professional Ethics (Audit) | CRACKER.pdf

This book is prepared exclusively for the requirements of the Final Level of Chartered Accountancy Examination. It covers the questions & detailed answers strictly as per the new syllabus of ICAI.

The Present Publication is the 12th Edition & amended up to 30th April 2023 for CA-Final | Nov. 2023 Exam. This book is authored by Pankaj Garg, with the following noteworthy features:

• [760+ Questions and Case Studies] with detailed answers are provided for self-practice
• Coverage of this book includes:
• Past Exam Questions till CA Final May 2023 Exam
• Questions from RTPs and MTPs of ICAI
• [Point-wise Answers] for easy learning
• [Chapter-wise Marks Distribution] for Past Exams
• [Most Updated & Amended] This book is updated & amended as per the following:
• Standards on Auditing
• Code of Ethics
• Company Law
• Taxation Laws
• SEBI (LODR) Regulations
• Peer Review

The contents of the 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
• Questions on Ind-AS
• Questions on Schedule III