Contents
Module I Auditing Concepts and engagement standards
- Quality Control and Engagement Standards
- Audit Planning, Strategy and Execution
- Risk Assessment and Internal Control
- Audit in an Automated Environment
Module II professional ethics
- Professional Ethics (Chartered Accountants Act, 1949)
Module III Company Audit
- Company Audit
- Audit Reports
- CARO, 2016
- Audit of Consolidated Financial Statements
- Audit of Dividends
- Audit Committee & Corporate Governance
- Liabilities of Auditor
Module IV Different Types of Audit
- Internal Audit
- Management and Operational Audit
- Audit under Fiscal laws
- Due Diligence, Investigation and Forensic Audit
- Peer Review and Quality Review
- Special Audit Assignments
Module V Audit of Different Entities
- Audit of Banks
- Audit of Non-Banking Financial Companies
- Audit of Insurance Companies
- Audit of PSU
Module VI Guidance Notes, Accounting Standards, Ind-as and Schedule I
- Guidance Notes
- Questions on Accounting Standards and Ind-AS
- Schedule III
- CA Final May 2018 (New Syllabus) – Suggested Answer
- CA Final Nov. 2018 (New Syllabus) – Suggested Answer
- CA Final May. 2019 (New Syllabus) (Part II – Subjective Question) – Suggested Answer
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