Product Details

• Author : Pankaj Garg
• Edition : 5th Edition
• ISBN No : 9789390128884

• Date of Publication : December 2020
• Weight (Kgs) : 0.63
• No. of papers : 396

Description

The Present Publication is the 5^th Edition & Updated till 31^stOctober 2020 (New/Old Syllabus), with the following noteworthy features:

• [Knowledge Based & Application Based] MCQs question as per pattern applicable for exams
• [MCQs of RTPs, MTPs, Sample Questions & Past Exam Question] (Memory Based) of ICAI, in a separate section in each chapter

The contents of the book are as follows:

• Quality Control and Engagement Standards
• Auditing Planning, Strategy and Execution
• Risk Assessment and Internal Control
• Audit in an Automated Environment (Applicable for New Syllabus)
• Professional Ethics (Chartered Accountants Act, 1949)
• Company Audit
• Audit Reports
• CARO 2020
• Audit of Consolidated Financial Statements
• Audit of Dividends
• Audit Committee & Corporate Governance
• Liabilities of Auditors
• Internal Audit
• Management and Operational Audit
• Audit under Fiscal Laws
• Due Diligence and Investigation
• Peer Review
• Audit of Banks
• Audit of Non-Banking Financial Companies
• Audit of General Insurance Companies
• Audit of Public Sector Undertaking
• LLP Audit, Forensic Audit, Quality Review & Audit of Life Insurance Business (Applicable for New Syllabus)
• Sox Audit, CIS Audit, Cost Audit and Audit of Cooperative Societies (Applicable for Old Syllabus)
• Miscellaneous
• Integrated Case Studies