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Advanced auditing and professional ethics: Paper 3: Modules 1-3

Contributor(s): Material type: TextTextSeries: Final course study materialPublication details: The Institute of Chartered Accountants of India New Delhi 2015Description: Various pages Modules 1; Various pages Modules 2; Various pages Modules 3ISBN:
  • 9788184410747
Subject(s): DDC classification:
  • 657.45 I6A3
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Holdings
Item type Current library Collection Call number Vol info Status Date due Barcode Item holds
Book Book Nagpur General Stacks Non-fiction 657.45 I6A2-I (Browse shelf(Opens below)) Module-1 Available IIMN-000085
Book Book Nagpur General Stacks Non-fiction 657.45 I6A2-II (Browse shelf(Opens below)) Module-2 Available IIMN-000086
Book Book Nagpur General Stacks Non-fiction 657.45 I6A2-III (Browse shelf(Opens below)) Module-3 Available IIMN-000087
Total holds: 0

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

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