CA Final Group 1 Paper 3 Advanced Auditing & Professional Ethics Compiler Reliance's - S.K. Aggarwal, Abha Aggarwal

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52 - for May 2019 exam

CA Final Group 1 Paper 3 Advanced Auditing & Professional Ethics Compiler Reliance's - S.K. Aggarwal, Abha Aggarwal

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CA Final Compiler Advanced Auditing and Professional Ethics New Syllabus By S.K Aggarwal & Abha Aggarwal Applicable for May 2019 Exam

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Contents
1.    Auditing Standards, Statements and Guidance Notes -An Overview
2.    Audit Strategy, Planning and Programming
3.    Risk Assessment and Internal Control
4.    Audit under Computerised Information System (CIS) Environment
5.    Special Audit Techniques
6.    The Company Audit
7.    Liabilities of Auditors
8.    Audit Report
9.    Statement on the Companies (Auditor's Report) Order, 2016
10.  Audit Committee and Corporate Governance.
11.  Audit of Consolidated Financial Statements 
12.  Audit of Banks 
13.  Audit of General Insurance Companies
14.  Audit of Co-Operative Societies
15.  Audit of Non-Banking Financial Companies
16.  Audit under Fiscal Laws
17.  Cost Audit
18.  Special Audit Assignments
19.  Audit of Public Sector Undertakings
20.  Internal Audit, Management and Operational Audit
21.  Due Diligence, Investigation and Forensic Audit
22.  Peer Review 
23.  The Sarbanes-Oxley Act of 2002
24.  Professional Ethics
25.  Accounting Standards
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Additional Information

Publisher Reliance
Author S.K. Aggarwal, Abha Aggarwal
Edition 11th Edition 2018
ISBN 9789387448537
For for May 2019 exam
HSN 49011010
Language English
Pages 0.600
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