Description
This book is prepared exclusively for the Final Level of Chartered Accountancy Examination requirement. It covers the questions & detailed answers strictly as per the new syllabus of ICAI.
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:
- Strictly as per the New Syllabus of ICAI
- [750+ Questions and Case Studies] with detailed answers are provided for self-practice
- Coverage of this book includes:
- Past Exam Questions till CA Final Nov. 2022
- 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
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