CA Final Group 1 Paper 3 Padhuka's Students Handbook on Advanced Auditing - G. Sekar B. Saravana Prasath

Padhuka's Students Handbook on Advanced Auditing For CA Final New Syllabus By G. Sekar B. Saravana Prasath

Description

This Book has been drafted to help the students obtain a professional approach, with a specific exam orientation. Also, since the Student has to manage both practical training with exam preparation, care has been taken to present the information in a manner suitable to assimilate concepts and use them
practically in the examination.The Authors would like to highlight to Students, the need to prepare properly for the Final Exams, particularly for Advanced Auditing Paper, in which good marks can be scored with properly directed preparation and presentation. In this regard, we would like you to go through our Book“Guidance Note for Passing the CA Examinations” on the planning, preparation and presentation aspects of Professional Examinations

This Latest Edition of “Students’ Handbook on Advanced Auditing” for’ CA Final (New Syllabus) comes to you with the following special features

• Complete coverage of New Syllabus of ICAI for CA Final
• Refreshing Format and Style of Presentation
• Re – engineering of Topics Arrangement to suit more effective learning
• Practical Issues on Schedule III and Relevant Provisions of Companies Act, 2013, fully covered
• Latest Update for’ Tax Audit Reporting and Clause 49
• All Recent Disciplinary Cases / Ethics included
• Past 54 Main Exams and RTP covered
• Relevant Guidance Notes and Summary of Standards of Auditing included
• Over 900 Theory Q&A for Practice, to assimilate Exam Question Pattern
• Use of Tables and Flowcharts for easy memory
• Fast Track Referencer for Quick Revision
• Single Tool for effective learning, and Exam Preparation

Contents

Part A. BASICS

1. Auditing Preliminaries

Part B. Audit under Companies Act – General Aspects

2. Company Audit – Appointment, Duties, etc
3. Company Audit – Records, Accounts, and Special Aspects
4. Company Audit – Schedule III
5. Company Audit – Audit Reports

Part C. Audit under Companies Act – Special Aspects

6. Audit of Public Sector Undertakings
7. Cost Audit
8. Audit of Banks
9. Audit of General Insurance Companies

Part D. Special Audits – Statutory I Non-Statutory

10. Audit under the Income Tax Act
11. Audit of Members of Stock Exchanges
12. Audit of NBFCs and Co-Operative Societies
13. Special Audits – Audit of CFS, and Others
14. Audit under Automated Environment
15. Management and Operational Audit
16. Investigation & Forensic Audit

Part E. Auditors’ Liabilities & Professional Ethics

17. Corporate Governance and Audit Committee
18. The Sarbanes Oxley Act, 2002
19. Liabilities of Auditors
20. CA Act & Professional Ethics
21. Peer Review
22. Quality Review

Part F. Guidance Notes, STDS On Auditing, & Others

23. Guidance Notes on Audit Matters
24. Standards on Auditing
25. Report Requirements and Misc. Matters

About the Author:

CA B. Saravana Prasath,is a graduate in commerce and a Fellow Member of the Institute of Charted Accountants of India. He secured 4th rank in the Madras University in his graduation exams. He did his CA Internship training under the guidance of Shri G. Sekar Sir [FCA], Chennai during 1995 1998. He secure 1st rank in CA Final exam with 76% aggregate. He also secured 3rd rank in CA Inter exam and 10th rank in CA Foundation examination. His acedemic performance includes 99% in CA Final Accounting Paper and 96% in CA Inter Auditing Paper. His areas of specialisation include Accounting Standards, Accounting Systems, Cost Accounting, Management Decision Making, Direct & Indirect Taxation, Government Accounting and Systems Audit. He is the author of many books for CA Students.