Advanced auditing and professional ethics: Paper 3: Modules 1-3
Material type:
TextSeries: 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
- 657.45 I6A3
| Item type | Current library | Collection | Call number | Vol info | Status | Date due | Barcode | Item holds | |
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Nagpur General Stacks | Non-fiction | 657.45 I6A2-I (Browse shelf(Opens below)) | Module-1 | Available | IIMN-000085 | |||
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Nagpur General Stacks | Non-fiction | 657.45 I6A2-II (Browse shelf(Opens below)) | Module-2 | Available | IIMN-000086 | |||
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Nagpur General Stacks | Non-fiction | 657.45 I6A2-III (Browse shelf(Opens below)) | Module-3 | Available | IIMN-000087 |
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| 657.42 I6C6-P1 Cost accounting and financial management: Paper-3: Part-1 Cost accounting | 657.42 I6C6-P2 Cost accounting and financial management paper 3: Part-2 financial management | 657.45 I6A2-2015 Advanced auditing and professional ethics | 657.45 I6A2-I Advanced auditing and professional ethics: Paper 3: Modules 1-3 | 657.45 I6A2-II Advanced auditing and professional ethics: Paper 3: Modules 1-3 | 657.45 I6A2-III Advanced auditing and professional ethics: Paper 3: Modules 1-3 | 657.45 I6A8 Auditing pronouncements |
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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