Advanced auditing & professional ethics (Record no. 52842)
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| 000 -LEADER | |
|---|---|
| fixed length control field | 02388 a2200181 4500 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION | |
| fixed length control field | 191202b ||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER | |
| International Standard Book Number | 9789388983358 |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER | |
| Classification number | 657.45/Gar |
| 100 ## - MAIN ENTRY--PERSONAL NAME | |
| Personal name | Garg, Pankaj |
| 9 (RLIN) | 35253 |
| 245 ## - TITLE STATEMENT | |
| Title | Advanced auditing & professional ethics |
| 300 ## - PHYSICAL DESCRIPTION | |
| Extent | 495 |
| Other physical details | Paperback |
| 505 ## - FORMATTED CONTENTS NOTE | |
| Formatted contents note | Chapter-wise Marks Distribution I-9<br/>CHAPTER 1<br/>QUALITY CONTROL AND ENGAGEMENT STANDARDS 1.1<br/>CHAPTER 2<br/>AUDIT STRATEGY, PLANNING AND PROGRAMMING 2.1<br/>CHAPTER 3<br/>RISK ASSESSMENT AND INTERNAL CONTROL 3.1<br/>CHAPTER 4<br/>SPECIAL AUDIT TECHNIQUES 4.1<br/>CHAPTER 5<br/>SOX AUDIT 5.1<br/>CHAPTER 6<br/>AUDIT IN CIS ENVIRONMENT 6.1<br/>CHAPTER 7<br/>PROFESSIONAL ETHICS 7.1<br/>CHAPTER 8<br/>COMPANY AUDIT 8.1<br/>CHAPTER 9<br/>AUDIT REPORTS 9.1<br/>CHAPTER 10<br/>CARO, 2016 10.1<br/>CHAPTER 11<br/>AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS 11.1<br/>CHAPTER 12<br/>AUDIT OF DIVIDEND 12.1<br/>P A G E<br/>I-5<br/>Contents<br/>I-6 C O N T E N T S<br/>CHAPTER 13<br/>AUDIT COMMITTEE AND CORPORATE GOVERNANCE 13.1<br/>CHAPTER 14<br/>LIABILITIES OF AUDITOR 14.1<br/>CHAPTER 15<br/>COST AUDIT 15.1<br/>CHAPTER 16<br/>INTERNAL AUDIT 16.1<br/>CHAPTER 17<br/>MANAGEMENT AND OPERATIONAL AUDIT 17.1<br/>CHAPTER 18<br/>AUDIT UNDER FISCAL LAWS 18.1<br/>CHAPTER 19<br/>INVESTIGATION & DUE DILIGENCE 19.1<br/>CHAPTER 20<br/>PEER REVIEW 20.1<br/>CHAPTER 21<br/>AUDIT OF BANKING COMPANIES 21.1<br/>CHAPTER 22<br/>AUDIT OF GENERAL INSURANCE COMPANIES 22.1<br/>CHAPTER 23<br/>AUDIT OF NON-BANKING FINANCE COMPANIES 23.1<br/>CHAPTER 24<br/>AUDIT OF CO-OPERATIVE SOCIETIES 24.1<br/>CHAPTER 25<br/>AUDIT OF PUBLIC SECTOR UNDERTAKINGS 25.1<br/>CHAPTER 26<br/>ACCOUNTING STANDARDS 26.1<br/>CHAPTER 27<br/>SCHEDULE III OF COMPANIES ACT, 2013 27.1<br/>P A G E<br/>C O N T E N T S I-7<br/>CA FINAL MAY 19 (OLD SYLLABUS) (PART II - DESCRIPTIVE QUESTIONS) -<br/>SUGGESTED ANSWERS P.1<br/>CA FINAL NOV. 19 (OLD SYLLABUS) (PART II - DESCRIPTIVE QUESTIONS) -<br/>SUGGESTED ANSWERS P.3 |
| 520 ## - SUMMARY, ETC. | |
| Summary, etc | Description<br/>Key Highlights :<br/>Strictly as per Old Syllabus of ICAI <br/>880+Questions and Case Studies with complete answers<br/>Coverage of All Past Exam Questions till Nov. 2019 Exam<br/>Coverage of Questions from RTPs and MTPs of ICAI<br/>Point-wise answers for easy learning<br/>Chapter-wise marks distribution for Past Exams<br/>Inclusion of ICAI Examiner Comments with Exam Questions |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM | |
| Topical term or geographic name as entry element | Advanced Auditing, |
| 9 (RLIN) | 35254 |
| Topical term or geographic name as entry element | Professional ethics |
| 9 (RLIN) | 35255 |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) | |
| Source of classification or shelving scheme | Dewey Decimal Classification |
| Item type | Book |
| Withdrawn status | Lost status | Source of classification or shelving scheme | Damaged status | Not for loan | Home library | Current library | Date acquired | Source of acquisition | Cost, normal purchase price | Total Checkouts | Full call number | Barcode | Date last seen | Cost, replacement price | Price effective from |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dewey Decimal Classification | Main Library | Main Library | 02/12/2019 | Taxmann - Bill No. SO/NOV/19/MUM/0330/Dt. 23-11-2019 | 446.25 | 657.45/Gar/37035 | 11137035 | 07/06/2022 | 595.00 | 02/12/2019 |