IES Management College And Research Centre

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Advanced auditing & professional ethics

By: Description: 495 PaperbackISBN:
  • 9789388983358
Subject(s): DDC classification:
  • 657.45/Gar
Contents:
Chapter-wise Marks Distribution I-9 CHAPTER 1 QUALITY CONTROL AND ENGAGEMENT STANDARDS 1.1 CHAPTER 2 AUDIT STRATEGY, PLANNING AND PROGRAMMING 2.1 CHAPTER 3 RISK ASSESSMENT AND INTERNAL CONTROL 3.1 CHAPTER 4 SPECIAL AUDIT TECHNIQUES 4.1 CHAPTER 5 SOX AUDIT 5.1 CHAPTER 6 AUDIT IN CIS ENVIRONMENT 6.1 CHAPTER 7 PROFESSIONAL ETHICS 7.1 CHAPTER 8 COMPANY AUDIT 8.1 CHAPTER 9 AUDIT REPORTS 9.1 CHAPTER 10 CARO, 2016 10.1 CHAPTER 11 AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS 11.1 CHAPTER 12 AUDIT OF DIVIDEND 12.1 P A G E I-5 Contents I-6 C O N T E N T S CHAPTER 13 AUDIT COMMITTEE AND CORPORATE GOVERNANCE 13.1 CHAPTER 14 LIABILITIES OF AUDITOR 14.1 CHAPTER 15 COST AUDIT 15.1 CHAPTER 16 INTERNAL AUDIT 16.1 CHAPTER 17 MANAGEMENT AND OPERATIONAL AUDIT 17.1 CHAPTER 18 AUDIT UNDER FISCAL LAWS 18.1 CHAPTER 19 INVESTIGATION & DUE DILIGENCE 19.1 CHAPTER 20 PEER REVIEW 20.1 CHAPTER 21 AUDIT OF BANKING COMPANIES 21.1 CHAPTER 22 AUDIT OF GENERAL INSURANCE COMPANIES 22.1 CHAPTER 23 AUDIT OF NON-BANKING FINANCE COMPANIES 23.1 CHAPTER 24 AUDIT OF CO-OPERATIVE SOCIETIES 24.1 CHAPTER 25 AUDIT OF PUBLIC SECTOR UNDERTAKINGS 25.1 CHAPTER 26 ACCOUNTING STANDARDS 26.1 CHAPTER 27 SCHEDULE III OF COMPANIES ACT, 2013 27.1 P A G E C O N T E N T S I-7 CA FINAL MAY 19 (OLD SYLLABUS) (PART II - DESCRIPTIVE QUESTIONS) - SUGGESTED ANSWERS P.1 CA FINAL NOV. 19 (OLD SYLLABUS) (PART II - DESCRIPTIVE QUESTIONS) - SUGGESTED ANSWERS P.3
Summary: Description Key Highlights : Strictly as per Old Syllabus of ICAI 880+Questions and Case Studies with complete answers Coverage of All Past Exam Questions till Nov. 2019 Exam Coverage of Questions from RTPs and MTPs of ICAI Point-wise answers for easy learning Chapter-wise marks distribution for Past Exams Inclusion of ICAI Examiner Comments with Exam Questions
List(s) this item appears in: Book Alert-November-2019
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Holdings
Item type Current library Call number Status Date due Barcode Item holds
Book Book Main Library 657.45/Gar/37035 (Browse shelf(Opens below)) Available 11137035
Total holds: 0

Chapter-wise Marks Distribution I-9
CHAPTER 1
QUALITY CONTROL AND ENGAGEMENT STANDARDS 1.1
CHAPTER 2
AUDIT STRATEGY, PLANNING AND PROGRAMMING 2.1
CHAPTER 3
RISK ASSESSMENT AND INTERNAL CONTROL 3.1
CHAPTER 4
SPECIAL AUDIT TECHNIQUES 4.1
CHAPTER 5
SOX AUDIT 5.1
CHAPTER 6
AUDIT IN CIS ENVIRONMENT 6.1
CHAPTER 7
PROFESSIONAL ETHICS 7.1
CHAPTER 8
COMPANY AUDIT 8.1
CHAPTER 9
AUDIT REPORTS 9.1
CHAPTER 10
CARO, 2016 10.1
CHAPTER 11
AUDIT OF CONSOLIDATED FINANCIAL STATEMENTS 11.1
CHAPTER 12
AUDIT OF DIVIDEND 12.1
P A G E
I-5
Contents
I-6 C O N T E N T S
CHAPTER 13
AUDIT COMMITTEE AND CORPORATE GOVERNANCE 13.1
CHAPTER 14
LIABILITIES OF AUDITOR 14.1
CHAPTER 15
COST AUDIT 15.1
CHAPTER 16
INTERNAL AUDIT 16.1
CHAPTER 17
MANAGEMENT AND OPERATIONAL AUDIT 17.1
CHAPTER 18
AUDIT UNDER FISCAL LAWS 18.1
CHAPTER 19
INVESTIGATION & DUE DILIGENCE 19.1
CHAPTER 20
PEER REVIEW 20.1
CHAPTER 21
AUDIT OF BANKING COMPANIES 21.1
CHAPTER 22
AUDIT OF GENERAL INSURANCE COMPANIES 22.1
CHAPTER 23
AUDIT OF NON-BANKING FINANCE COMPANIES 23.1
CHAPTER 24
AUDIT OF CO-OPERATIVE SOCIETIES 24.1
CHAPTER 25
AUDIT OF PUBLIC SECTOR UNDERTAKINGS 25.1
CHAPTER 26
ACCOUNTING STANDARDS 26.1
CHAPTER 27
SCHEDULE III OF COMPANIES ACT, 2013 27.1
P A G E
C O N T E N T S I-7
CA FINAL MAY 19 (OLD SYLLABUS) (PART II - DESCRIPTIVE QUESTIONS) -
SUGGESTED ANSWERS P.1
CA FINAL NOV. 19 (OLD SYLLABUS) (PART II - DESCRIPTIVE QUESTIONS) -
SUGGESTED ANSWERS P.3

Description
Key Highlights :
Strictly as per Old Syllabus of ICAI
880+Questions and Case Studies with complete answers
Coverage of All Past Exam Questions till Nov. 2019 Exam
Coverage of Questions from RTPs and MTPs of ICAI
Point-wise answers for easy learning
Chapter-wise marks distribution for Past Exams
Inclusion of ICAI Examiner Comments with Exam Questions

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