Taxmann’s Advanced Auditing & Professional Ethics CA Final New Syllabus
The Most Updated & Amended Book along with Tabular & Pictorial Presentation, Simple & Concise Language, etc.
Description de l’éditeur
Taxmann’s Advanced Auditing & Professional Ethics is prepared exclusively for the requirement of the Final Level of Chartered Accountancy Examination. It covers the entire revised syllabus as per ICAI. This book aims to make a systematic representation of the subject so that the reader does not have to consciously mug up various provisions.
The Present Publication is the thoroughly revised 8th Edition & Updated till 30th April 2021 for CA-Final | New Syllabus, with the following noteworthy features:
• [Tabular & Pictorial Presentation] of the subject matter
• [Simple & Concise Language] for easy understanding
• [Examination Weightage] is given at the end of every chapter to determine the relative importance
• [Question/Case Studies] 1,000+ Questions and Case Studies with Hints are provided for self-practice.
o Detailed answers are provided in the 8th Edition of Taxmann’s Cracker for Advanced Auditing & Professional Ethics for CA-Final | New Syllabus
• Coverage of this book includes:
o All Past Exam Questions at the end of every topic/chapter, till January 2021 Exam
§ CA Final November 2020 (New Syllabus)
§ CA Final January 2021 (New Syllabus)
o Questions from RPTs and MTPs of ICAI
• [Most Updated & Amended] This book is updated & amended as per the following:
o Companies (Audit and Auditor’s) Amendment Rules, 2021
o Companies (Amendment) Act 2020
o Companies (Auditor’s Report) Order 2020
o SEBI (LODR) Regulation 2015
o Form 3CD and Form GSTR 9C (Revised)
o Finance Act 2021
o Revised Code of Ethics
o Revised Statement of Peer Review 2020
Also Available:
•[8th Edition] of Taxmann’s Cracker cum Exam Guide for Advanced Auditing & Professional Ethics (New Syllabus)
•[6th Edition] of Taxmann’s MCQs & Integrate Case Studies on Advanced Auditing & Professional Ethics (Old/New Syllabus)
• [1st Edition] Taxmann’s Quick Revision Charts for Advanced Auditing & Professional Ethics
• Taxmann’s Combo for Textbook + Cracker + MCQs & Integrated Case Studies + Class Notes
This book is presented as per the New Scheme of Education and Training, where the entire syllabus has been divided into Six Modules:
• Module I – Auditing Concepts and Engagement Standards
o Quality Control and Engagement Standards
o Audit Planning, Strategy and Execution
o Risk Assessment and Internal Control
o Audit in an Automated Environment
• Module II – Professional Ethics
o Professional Ethics (Chartered Accountants Act, 1949)
• Module III – Company Audit
o Company Audit
o Audit Reports
o CARO, 2020
o Audit of Consolidated Financial Statements
o Audit of Dividends
o Audit Committee & Corporate Governance
o Liabilities of Auditor
• Module IV – Different Types of Audit
o Internal Audit
o Management and Operational Audit
o Audit under Fiscal Laws
o Due Diligence, Investigation and Forensic Audit
o Peer Review and Quality Review
• Module V – Audit of Different Entities
o Audit of Banks
o Audit of Non-Banking Financial Companies
o Audit of Insurance Companies
o Audit of PSU
• Module VI – Accounting Standards, Ind AS & Schedule III
o Questions on Accounting Standards and Ind-AS
o Schedule III
