Advanced auditing and professional ethics: Paper 3: Modules 1-3
Advanced auditing and professional ethics: Paper 3: Modules 1-3
- New Delhi The Institute of Chartered Accountants of India 2015
- Various pages Modules 1; Various pages Modules 2; Various pages Modules 3
- Final course study material .
Table of Contents: Module-1 Chapter01 - Auditing standards, statements and guidance note - an overview Chapter02 - Audit strategy, planning and programming Chapter03 - Risk assessment and internal control Chapter04 - Audit under computerised information system (CIS) environment Chapter05 - Special audit techniques Chapter06 - The company audit Chapter07 - Liabilities of auditors Chapter08 - Audit report Chapter09 - Audit committee and corporate governance Chapter10 - Audit consolidated financial statements Module - 2 Chapter11 - Audit of banking Chapter12 - Audit of general insurance companies Chapter13 - Audit of co-operative societies Chapter14 - Audit of non-banking financial companies Chapter15 - Audit under fiscal laws Chapter16 - cost Audit Module - 3 Chapter17 - Special audit assignments Chapter18 - Audit of public sector undertakings Chapter19 - Internal audit, management and operational audit Chapter20 - Investigation and due diligence Chapter21 - Peer review Chapter22- Professional ethics
9788184410747
Accounting
Auditing
Advanced accounting
657.45 / I6A3
Table of Contents: Module-1 Chapter01 - Auditing standards, statements and guidance note - an overview Chapter02 - Audit strategy, planning and programming Chapter03 - Risk assessment and internal control Chapter04 - Audit under computerised information system (CIS) environment Chapter05 - Special audit techniques Chapter06 - The company audit Chapter07 - Liabilities of auditors Chapter08 - Audit report Chapter09 - Audit committee and corporate governance Chapter10 - Audit consolidated financial statements Module - 2 Chapter11 - Audit of banking Chapter12 - Audit of general insurance companies Chapter13 - Audit of co-operative societies Chapter14 - Audit of non-banking financial companies Chapter15 - Audit under fiscal laws Chapter16 - cost Audit Module - 3 Chapter17 - Special audit assignments Chapter18 - Audit of public sector undertakings Chapter19 - Internal audit, management and operational audit Chapter20 - Investigation and due diligence Chapter21 - Peer review Chapter22- Professional ethics
9788184410747
Accounting
Auditing
Advanced accounting
657.45 / I6A3