Applicable for May & November 2024 Examination.
This book is prepared exclusively for the requirements of the Final Level of Chartered Accountancy Examination. This book aims to make a systematic representation of the subject matter so that the students do not have to consciously mug up provisions.
The Present Publication is the 13th Edition & amended up to 31st July 2023 for CA-Final | New Syllabus | May/Nov. 2024 exams. This book is authored by Pankaj Garg, with the following noteworthy features:
• [Simple & Concise Language] for easy understanding
• [Tabular Presentation] of the subject matter
• Coverage of this book includes:
- Past Exam Questions till May 2023 Exam under Old Syllabus
- Questions from RTPs and MTPs of ICAI under Old Syllabus
• [Question for Every Topic] for easy understanding
• [Questions, Case Studies, etc.] with hints are provided for self-practice, which includes:
- Descriptive Questions
- Comprehensive Case Studies
- Multiple Choice Questions (MCQs)
- Integrated Case Scenario
Detailed answers are provided in the 13th Edition of Taxmann's Cracker for Advanced Auditing & Professional Ethics for CA-Final | New Syllabus
• [Most Updated & Amended] This book is updated & amended as per the following:
- Code of Ethics
- Quality Control and Engagement Standards
- Company Law
- Others
• [Student-Oriented Book] The author has developed this book keeping in mind the following factors:
- Interaction of the author with the students, with specific emphasis on difficulties faced by students in the examinations
- Shaped by the authors' experience of teaching the subject matter at different levels
- Reactions and responses of students have also been incorporated at different places in the book
The detailed contents of the book are as follows:
• Quality Control (QC)
• General Auditing Principles & Auditor Responsibilities
• Audit Planning, Strategy and Execution
• Materiality, Risk Assessment and Internal Control
• Audit Evidence
• Completion and Review
• Reporting
• Specialised Areas
• Audit-Related Services
• Review of Financial Information
• Prospective Financial Information and Other Assurance Services
• Digital Auditing and Assurance
• Group Audits
• Audit of Banks
• Audit of Non-Banking Financial Companies
• Audit of Public Sector Undertakings
• Internal Audit
• Due Diligence, Investigation & Forensic Accounting
• SDG and ESG Assurance
• Professional Ethics and Liabilities of Auditors