Advanced Auditing & Professional Ethics (Audit) | Study Material Pankaj Garg

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This book presents the subject matter in simple & concise language with the presentation in a tabular format. It also covers all past exam questions of ICAI until May 2023, RTPs & MTPs of ICAI and chapter-wise marks distribution, 760+ questions & case studies with hints are also covered along with every topic for easy understanding.



This book is prepared exclusively for the requirements of the Final Level of Chartered Accountancy Examination. This book aims to make a systematic representation of the subject matter so that the students do not have to consciously mug up provisions.

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:

[Simple & Concise Language] for easy understanding
[Tabular & Pictorial Presentation] of the subject matter
Coverage of this book includes:
Past Exam Questions at the end of every topic/chapter till the May 2023 Exam
Questions from RTPs and MTPs of ICAI
[Question for Every Topic] for easy understanding
[760+ Questions & Case Studies with Hints] are provided for self-practice.
Detailed answers are provided in the 12th Edition of Taxmann’s Cracker for Advanced Auditing & Professional Ethics for CA-Final | New Syllabus
[Chapter-wise Marks Distribution] which includes a summary of attempt-wise questions asked in the exams to identify the examination weightage of the chapters
[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
[Student-Oriented Book] The authors have developed this book keeping in mind the following factors:
Interaction of the authors with their students, with specific emphasis on difficulties faced by students in the examinations
Shaped by the authors’ experience of teaching the subject matter at different levels
Reactions and responses of students have also been incorporated at different places in the book
This book is presented as per the New Scheme of Education and Training, where the entire syllabus has been divided into Six Modules:

Module I – Auditing Concepts and Engagement Standards
Quality Control and Engagement Standards
Audit Planning, Strategy and Execution
Risk Assessment and Internal Control
Audit in an Automated Environment
Module II – Professional Ethics
Professional Ethics (Chartered Accountants Act, 1949)
Module III – Company Audit
Company Audit
Audit Reports
CARO, 2020
Audit of Consolidated Financial Statements
Audit of Dividends
Audit Committee & Corporate Governance
Liabilities of Auditor
Module IV – Different Types of Audit
Internal Audit
Management and Operational Audit
Audit under Fiscal Laws
Due Diligence, Investigation and Forensic Audit
Peer Review and Quality Review
Module V – Audit of Different Entities
Audit of Banks
Audit of Non-Banking Financial Companies
Audit of Insurance Companies
Audit of Public Sector Undertakings
Module VI – Questions on Ind-AS and Schedule III
Questions on Ind-AS
Questions on Schedule III