CA Final Advanced Auditing and Professional Ethics Study Material

Advanced Auditing and Professional Ethics

Hello Friends,

Today I will share CA Final Advanced Auditing and Professional Ethics Study Material of Nov 19 & May 2020…

This CA Final Advanced Auditing and Professional Ethics Study Material help to ca final exam in may 2020, so without wasting time let’s start…

CA Final Advanced Auditing and Professional Ethics Study Material relevant for November 2019 examination

Module 1

Initial Pages

Chapter 1: Auditing Standards, Statements and Guidance Notes – An Overview

Chapter-2: Audit Planning, Strategy and Execution

Chapter 3: Risk Assessment and Internal Control

Chapter 4: Special Aspects of Auditing in an Automated Environment

Chapter 5: Audit of Limited Companies

Annexure: Schedule III to The Companies Act, 2013

Chapter 6: Audit Reports

Chapter 7: Audit Reports & Certificate for Special Purpose Engagement

Chapter 8: Audit Committee and Corporate Governance

Module 2

Initial Pages

Chapter 9: Audit of Consolidated Financial Statements

Chapter-10: Audit of Banks

Chapter 11: Audit of Insurance Companies

Chapter 12: Audit of Non-Banking Financial Companies

Chapter 13: Audit under Fiscal Laws

Chapter 14: Special Audit Assignments

Unit 1: Environmental Auditing

Unit 2: Energy Audit

Unit 3: Audit of Accounts of Non-Corporate Entities (Bank Borrowers)

Unit 4: Audit of Stock and Debtors/ Unit Inspection (Audit of Borrower Accounts)

Unit 5: Audit of Members of Stock Exchanges

Unit 6: Audit of Mutual Funds

Unit 7: Audit of Depositories

Annexure

Module 3

Initial Pages

Chapter 15: Audit of Public Sector Undertakings

Chapter 16: Liabilities of Auditor

Chapter 17: Internal Audit, Management and Operational Audit

Chapter 18: Due Diligence, Investigation and Forensic Audit

Unit 1: Due Diligence

Unit 2: Investigation

Unit 3: Forensic Audit

Chapter 19: Peer Review and Quality Review

Unit 1: Peer Review

Unit 2: Quality Review

Chapter 20: Professional Ethics

Auditing Pronouncements (Applicable for May 2019 examination onwards)
Hindi Medium
IPR Notice
All Intellectual Property rights including Copyright etc. are reserved and vested exclusively with the Institute of Chartered Accountants of India (ICAI). No part of the material contained in this website may be reproduced or transmitted in any form or by any means, electronic, technical, photocopying, recording or otherwise, or stored in any retrieval system of any nature without the written permission of the ICAI.

CA Final Advanced Auditing and Professional Ethics Study Material relevant for May 2020 examination onwards

Module 1

Initial Pages

Chapter 1: Auditing Standards, Statements and Guidance Notes – An Overview

Chapter-2: Audit Planning, Strategy and Execution

Chapter 3: Risk Assessment and Internal Control

Chapter 4: Special Aspects of Auditing in an Automated Environment

Chapter 5: Company Audit

Annexure: Schedule III to The Companies Act, 2013

Chapter 6: Audit Reports

Module 2

Initial Pages

Chapter 7: Audit Committee and Corporate Governance

Chapter 8: Audit of Consolidated Financial Statements

Chapter 9: Audit of Banks

Chapter 10: Audit of Insurance Company

Chapter 11: Audit of Non-Banking Financial Companies

Chapter 12: Audit under Fiscal Laws

Module 3

Initial Pages

Chapter 13: Audit of Public Sector Undertakings

Chapter 14: Liabilities of Auditor

Chapter 15: Internal Audit, Management and Operational Audit

Chapter 16: Due Diligence, Investigation and Forensic Audit

Unit 1: Due Diligence

Unit 2: Investigation

Unit 3: Forensic Audit

Chapter 17: Peer Review and Quality Review

Unit 1: Peer Review

Unit 2: Quality Review

Chapter 18: Professional Ethics

Auditing Pronouncements

Initial Pages

Part I: Auditing and Assurance Standards

Part A

Part B

Part II: Statements

IPR NoticeAll Intellectual Property rights including Copyright etc. are reserved and vested exclusively with the Institute of Chartered Accountants of India (ICAI). No part of the material contained in this website may be reproduced or transmitted in any form or by any means, electronic, technical, photocopying, recording or otherwise, or stored in any retrieval system of any nature without the written permission of the ICAI.

CA Final Advanced Auditing and Professional Ethics Corrigendum to Study Material

For CA Final Economic Laws Study Materialclick here

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