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CA Final Advanced Auditing & PE (Cracker, Main Book & MCQ) By CA Pankaj Garg

2,445.00 1,830.00

AUDIT MAIN BOOK – The Present Publication is the 7th Edition & Updated till 31st October 2020 (New Syllabus), with the following noteworthy features: [Tabular Presentation] of the subject matter [Chapter-wise] marks distribution for past exams for each chapter [Question for every topic] Questions are covered along with every topic for easy understanding [Question/Case Studies] 900+ Questions and Case Studies with Hints are provided for self-practice. (Detailed answers may be referred from the 7thEdition of Taxmann’s Cracker for Advanced Auditing & Professional Ethics for New Syllabus) Coverage of this book includes: o All Past Exam Questions 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 RPTs and MTPs of ICAI [Most Updated] This book is updated as per the following: o Companies (Amendment) Act  2020 o Companies (Auditor’s Report) Order 2020 o SEBI (LODR) Regulation 2015 o Form 3CD and Form GSTR 9C (Revised) o Finance Act 2020 o Relevant illustrations of AS, Ind-AS, and Schedule III This book is presented as per the New Scheme of Education and Training, where the entire syllabus has been divided into Six Modules: Module I – Auditing Concepts and Engagement Standards Module II – Professional Ethics Module III – Company Audit Module IV – Different Types of Audit Module V – Audit of Different Entities Module VI – Accounting Standards, Ind AS & Schedule III AUDIT CRACKER – 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 CA Final May  (New Syllabus)(Part II – Descriptive Questions) – Suggested Answers CA Final November  (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 AUDIT MCQ – 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

A Fellow member of the Institute of Chartered Accountants of India and also a Company Secretary and Cost Accountant, He has been awarded a gold medal by ICAI Kolkata. Audit, Law, and Taxation are his core subjects, and teach students preparing for CA Intermediate and Final Level. His books on Law and Audit are regarded as a benchmark on the topics. He teaches at ALT Classes, which is funded by him.

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