Taxmann’s Advanced Auditing & Professional Ethics CA Final New Syllabus

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