Cracker - Advanced Auditing & Professional Ethics (CA-Final)

The Present Publication is the 7th Edition & Updated till 31st October 2020 (New Syllabus), with the following noteworthy features:

·    Strictly as per New Syllabus of ICAI

·    900+ Questions and Case Studies with Hints are provided for self-practice.

·    Coverage of this book includes:

o   All Past Exam Questions till Nov. 2019 Exam

§   CA Final May 2019 (New Syllabus)(Part II – Descriptive Questions) – Suggested Answers

§   CA Final November 2019 (New Syllabus)(Part II – Descriptive Questions) – Suggested Answers

o   Questions from RTPs and MTPs of ICAI

·    [Point wise] answers for easy learning

·    [Chapter-wise] marks distribution for Past Exams

·    [Examiner Comments] Inclusion of ICAI Examiner Comments with Past Exam Questions

The contents of this book are as follows:

·    Quality Control and Engagement Standards

·    Audit Planning, Strategy and Execution

·    Risk Assessment and Internal Control

·    Audit in an Automated Environment

·    Professional Ethics

·    Company Audit

·    Audit Reports

·    CARO 2020

·    Audit of Consolidated Financial Statements

·    Audit of Dividend

·    Audit Committee and Corporate Governance

·    Liabilities of Auditors

·    Internal Audit

·    Management and Operational Audit

·    Audit under Fiscal Laws

·    Due Diligence, Investigation & Forensic Audit

·    Peer Review & Quality Review

·    Audit of Banks

·    Audit of Non-Banking Finance Companies

·    Audit of Insurance Companies

·    Audit of Public Sector Undertakings

·    Accounting Standards

·    Schedule III of Companies Act, 2013

Also Available:

·    [7th Edition] of Taxmann’s Advanced Auditing & Professional Ethics (New Syllabus)

·    [5th Edition] of Taxmann’s MCQs & Integrate Case Studies on Advanced Auditing & Professional Ethics (Old/New Syllabus)

·    [1st Edition] Taxmann’s Class Notes (which comprises of lecture-wise class discussion) for Advanced Auditing & Professional Ethics

·    Combo for Text Book + Cracker + MCQs & Integrated Case Studies + Class Notes