Taxmann’s CA Final Advanced Auditing & Professional Ethics New Syllabus By Pankaj Garg Applicable for May 2020 Exam

Contents

Module I Auditing Concepts and engagement standards

1. Quality Control and Engagement Standards
2. Audit Planning, Strategy and Execution
3. Risk Assessment and Internal Control
4. Audit in an Automated Environment

Module II professional ethics

5. Professional Ethics (Chartered Accountants Act, 1949)

Module III Company Audit

6. Company Audit
7. Audit Reports
8. CARO, 2016
9. Audit of Consolidated Financial Statements
10. Audit of Dividends
11. Audit Committee & Corporate Governance
12. Liabilities of Auditor

Module IV Different Types of Audit

13. Internal Audit
14. Management and Operational Audit
15. Audit under Fiscal laws
16. Due Diligence, Investigation and Forensic Audit
17. Peer Review and Quality Review
18. Special Audit Assignments

Module V Audit of Different Entities

19. Audit of Banks
20. Audit of Non-Banking Financial Companies
21. Audit of Insurance Companies
22. Audit of PSU

Module VI Guidance Notes, Accounting Standards, Ind-as and Schedule I

23. Guidance Notes
24. Questions on Accounting Standards and Ind-AS
25. Schedule III
26. CA Final May 2018 (New Syllabus) – Suggested Answer
27. CA Final Nov. 2018 (New Syllabus) – Suggested Answer
28. CA Final May. 2019 (New Syllabus) (Part II – Subjective Question) – Suggested Answer