CA Final Advanced Auditing Professional Ethics Shubham Jain Himal Goyal
CA Final Advanced Auditing Professional Ethics Shubham Jain Himal Goyal
Description
Revise and Recap is pleased to present the first edition of the book on “Advanced Auditing & Professional Ethics” for CA Final students appearing for May and November 2018 Exams. We would like to extend our sincerest thanks to Mr. Pavon Bhattad for all his guidance from time to time. Our immense thanks to friends and family without whose support we would not have been able to publish the first edition. We hope that the readers will f ind the content of the book user friendly and helpful in preparation of their examinations. Looking forward the view and suggestions from the readers which would help towards further Improvement of the book. Wishing every Success to the readers
IMPORTANT NOTES
How IS the Priority set ?
- The chapters carrying highest marks for lowest efforts together. Accordingly, the priority is The last day revision should be done in that order to cover major chapters first
Other Important points ?
- Important and recent notifications and circulars are covered in the book
- Any amendment made by way of a notification/ circular, not been presented in the study material, will be shared via e-mail, if considered important after the issuance of RTP.
- This book includes a handbook of various I illustrative Audit Reports.
- Changes in the subject for students who have opted for New Syllabus would be uploaded on our Face book page and would be available for download
Contents
- Auditing & Assurance Standards
- Audit Strategy. Planning & Programming
- Risk Assessment & Internal Control
- Audit under Computerised Information System (CIS) Environment
- Special Audit Techniques
- The Company Audit
- Liabilities of Auditors
- Audit Report
- Audit Committee & Corporate Governance
- Audit of Consolidated Financial Statements
- Audit of Banks
- Audit of General Insurance Companies
- Audit of Co-Operative Societies
- Audit of Non–Banking Financial Companies
- Audit under Fiscal Laws
- Cost Audit
- Special Audit Assignments
- Audit of Public Sector Undertakings
- Internal Audit , Management & Operational Audit
- Investigation & Due Diligence
- Peer Review
- Professional Ethics
About the Author
CA SHUBHAM JAIN
- Completed Diploma in IFRS CACCA – UK) in July 2017
- His working experience in Audits & Assurance of 4 years helps him to bring the practical application of the concepts in the book
CA HIMAL GOYAL
- Secured AIR 40 in IPCC
- Exemption in Taxation at all levels
- Author of the ONLY one day revision notes for Direct Taxes
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