This book is a one-stop solution to conquer the vast subject of Audit easily. This book aims to explain the complicated provisions of the law in a simplified manner with the help of charts & diagrams.
The Present Publication is the 7th Edition & updated till 31st October 2022 for CA-Final | New Syllabus | May 2023 Exams. This book is authored by CA Khushboo Girish Sanghavi, with the following noteworthy features:
- Strictly as per the New Syllabus of ICAI
- [Pictorial Presentation/Charts with Handwritten Fonts] are used in the book for easy understanding of complex concepts
- [Author’s View] for conceptual clarity
- [RTPs & MTPs of ICAI] This book covers reference to RTPs & MTPs Questions of ICAI
- [Amendments Applicable for CA-Inter Audit Exam] are provided
The contents of the book are as follows:
- Engagement and Quality Control Standards
- Risk Assessment and Internal Control
- Special Aspects of Auditing in an Automated Environment
- Company Audit
- CARO 2020
- Audit Committee and Corporate Governance
- Audit of Consolidated Financial Statement
- Audit of Banks
- Audit of Insurance Companies
- Audit of Non-Banking Financial Companies
- Audit under Fiscal Laws
- Audit of Public Sector Undertaking
- Liabilities of Auditor
- Internal Audit, Management and Operational Audit
- Due Diligence, Investigation
- Forensic Audit
- Peer Review
- Quality Review
- Professional Ethics