MCQs and Integrated Case Studies on Advanced Auditing & Professional Ethics

595.00

  • Author : Pankaj Garg
  • Edition : 5th Edition
  • Date of Publication : December 2020
  • Weight (Kgs) : 0.63
  • No. of papers : 396

Description

The Present Publication is the 5th Edition & Updated till 31stOctober 2020 (New/Old Syllabus), with the following noteworthy features:

  • [Knowledge Based & Application Based] MCQs question as per pattern applicable for exams
  • [MCQs of RTPs, MTPs, Sample Questions & Past Exam Question] (Memory Based) of ICAI, in a separate section in each chapter

The contents of the book are as follows:

  • Quality Control and Engagement Standards
  • Auditing Planning, Strategy and Execution
  • Risk Assessment and Internal Control
  • Audit in an Automated Environment (Applicable for New Syllabus)
  • Professional Ethics (Chartered Accountants Act, 1949)
  • Company Audit
  • Audit Reports
  • CARO 2020
  • Audit of Consolidated Financial Statements
  • Audit of Dividends
  • Audit Committee & Corporate Governance
  • Liabilities of Auditors
  • Internal Audit
  • Management and Operational Audit
  • Audit under Fiscal Laws
  • Due Diligence and Investigation
  • Peer Review
  • Audit of Banks
  • Audit of Non-Banking Financial Companies
  • Audit of General Insurance Companies
  • Audit of Public Sector Undertaking
  • LLP Audit, Forensic Audit, Quality Review & Audit of Life Insurance Business (Applicable for New Syllabus)
  • Sox Audit, CIS Audit, Cost Audit and Audit of Cooperative Societies (Applicable for Old Syllabus)
  • Miscellaneous
  • Integrated Case Studies

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