MCQs and Integrated case Studies on Advanced Auditing & Professional Ethics
The Present Publication is the 5th Edition & Updated till 31st October 2020 (New/Old Syllabus), with the following noteworthy features:
- [Knowledge Based & Application Based] MCQs question as per pattern applicable for exams
- [MCQs of RTPs, MTPs, Sample Questions & Past Exam Question] (Memory Based) of ICAI, in a separate section in each chapter
The contents of the book are as follows:
- Quality Control and Engagement Standards
- Auditing Planning, Strategy and Execution
- Risk Assessment and Internal Control
- Audit in an Automated Environment (Applicable for New Syllabus)
- Professional Ethics (Chartered Accountants Act, 1949)
- Company Audit
- Audit Reports
- CARO 2020
- Audit of Consolidated Financial Statements
- Audit of Dividends
- Audit Committee & Corporate Governance
- Liabilities of Auditors
- Internal Audit
- Management and Operational Audit
- Audit under Fiscal Laws
- Due Diligence and Investigation
- Peer Review
- Audit of Banks
- Audit of Non-Banking Financial Companies
- Audit of General Insurance Companies
- Audit of Public Sector Undertaking
- LLP Audit, Forensic Audit, Quality Review & Audit of Life Insurance Business (Applicable for New Syllabus)
- Sox Audit, CIS Audit, Cost Audit and Audit of Cooperative Societies (Applicable for Old Syllabus)
- Miscellaneous
- Integrated Case Studies
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