Taxmann Advanced Auditing&Professional Ethics (Audit) Study Mate By Pankaj Garg App,. for May/Nov 2023 Exam

This book is prepared exclusively for the Final Level of Chartered Accountancy Examination requirement. It covers the entire revised syllabus as per ICAI under the New Scheme of Education and Training. 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 11th Edition & updated till 31st October 2022 for CA-Final | New Syllabus | May/Nov. 2023 exams. 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 Nov. 2022 Exam
• Questions from RTPs and MTPs of ICAI
• [Question for Every Topic] for easy understanding
• [750+ Questions & Case Studies with Hints] are provided for self-practice.
• Detailed answers are provided in the 11th 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
• [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 – Guidance Notes, Accounting Standards and Schedule III

• Questions on Ind-AS
• Questions on Schedule III