CA Final Advanced Auditing & Professional Ethics Old/New Syllabus By Surbhi Bansal Applicable for May 2019 Exam

PRODUCT DESCRIPTION

Highlights

• This Book has been specially designed for the students preparing for CA (Fin al) May, 2019 Exams (OLD Syllabus as well as ‘ New Syllabus).
• Use ‘ of easy and lucid language, To-The-Point but comprehensive discussion and Student Friendly Approach would make the study simple, easy and interesting
• Tabular and Graphic presentation, point-wise discussion, use of headings and simplified language would facilitate easy understanding and learning. More than 1000 MCQs as per new exam pattern
• Flowcharts on various topics (including Standards on Auditing) would help the students in building strong conceptual clarity and quick revisio
• The detailed discussion and inter-linking of topics would be helpful in Building strong conceptual clarity
• Point-wise answers would facilitate easy and quick understanding and revision
• The ‘Headings’, ‘Sub-headings’ , ‘Important Points’ and ‘Practical Problems’ have been highlighted by using the red colour, which would facilitate quick reading and revision
• This Book incorporates all the relevant provisions of the Companies Act, 2013 as applicable for CA (Final) May, 2019 Exams, including newly inserted and notified provisions of the Companies (Amendment) Act, 20 17 as applicable for May, 20 19 Exams It incorporates Revised and New Standards which are applicable from 1.4.2018 and Re1evant amendments made in LODR and FORM 3CD.
• Includes questions asked in past CA (Final) Examinations including November, 2018 Question Paper
• Incorporates a number of case studies and past attempt questions with detailed and hint answers

Contents

1. Standards
2. Professional Ethics
3. Auditing in computer information systems
4. Accounts of Company
5. Company Audit and Company Auditor
6. Audit Report
7. Investigation
8. Cost Audit
9. Audit of Public Sector Undertaking
10. Audit of Co-Operative Societies
11. Audit of Members of Stock Exchange
12. Special Aspects
13. Audit of LLP
14. Audit of Stock and Debtors unit Inspection
15. Bank Audit
16. General Insurance Company
17. Life Insurance Company
18. Audit under fiscal laws
19. Management & Operational Audit
20. Audit of the consolidated financial statements
21. Corporate Governance and SEBI (LODR) Regulations 2015
22. Depreciation and Declaration and Payment of Dividend
23. The Sarbanes-Oxley Act, 2002
24. Peer Review
25. Quality Review
26. Guidance notes
27. Miscellaneous
28. Audit in Automated Environment