Description
Description
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
