Taxmann's CRACKER – Secretarial Audit Compliance Management & Due Diligence

The Present Publication authored by CS Divya Bajpai, is the Latest Edition for New Syllabus | June 2021 Exams, with the following noteworthy features:





• Coverage of this book includes


Fully Solved Questions Paper of December 2020 Exam (New Syllabus)


[Topic-wise] coverage of past exam questions & answers


[Sub-Topic wise] arrangement of questions in each chapter


[Important Addition Questions] with answers are provided


• [Amended] Law stated in this book is as amended up to 30th November 2020 & Covers the latest applicable provisions and amendments


• [Chapter-wise] marks distribution & comparison with Study Material of ICSI


• [Previous Exam Trend Analysis] of the past exams | June 2019 Onwards | New Syllabus


• Also Available:




• Module 1


[1st Edition] of Taxmann’s CRACKER on Governance Risk Management Compliances & Ethics


[1st Edition] of Taxmann’s CRACKER on Drafting Pleadings & Appearances


[1st Edition] of Taxmann’s CRACKER on Advanced Tax Laws




• Module 2


[1st Edition] of Taxmann’s CRACKER on Corporate Restructuring Insolvency Liquidation & Winding-Up


[1st Edition] of Taxmann’s Resolution of Corporate Disputes Non-compliances & Remedies




• Module 3


𝚘 [1st Edition] of Taxmann’s CRACKER on Corporate Funding & Listing in Stock Exchanges




• The contents of this book are as follows:


𝚘 Compliance Framework


𝚘 Compliances


𝚘 Documentation and Maintenance of Records


𝚘 Search and Status Report


𝚘 Know Your Customers (KYC) Guidelines


𝚘 Signing and Certification


𝚘 Segment-wise Role of Company Secretaries


𝚘 Audits


𝚘 Secretarial Audit


𝚘 Internal Audit


𝚘 Concepts and Principles of Other Audits


𝚘 Audit Engagement


𝚘 Audit Principles and Techniques


𝚘 Audit Process and Documentation


𝚘 Forming an Opinion and Reporting


𝚘 Secretarial Audit – Fraud Detection and Reporting


𝚘 Quality Review


𝚘 Values, Ethics and Professional Conduct


𝚘 Due Diligence – I


𝚘 Due Diligence – II