Advanced auditing and professional ethics: Paper 3 - Modules 1-3
Series: Final Course Study MaterialPublication details: The Institute of Chartered Accountants of India 2015 New DelhiDescription: Various pages Module - 1; Various pages Module - 2; Various pages Module - 3ISBN:- 9788184410747
- 657.45 I6A2
Item type | Current library | Collection | Call number | Vol info | Status | Date due | Barcode | Item holds | |
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Ahmedabad | Non-fiction | 657.45 I6A2-I (Browse shelf(Opens below)) | Module 1 | Available | 189365 | |||
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Ahmedabad | Non-fiction | 657.45 I6A2-II (Browse shelf(Opens below)) | Module 2 | Available | 189366 | |||
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Ahmedabad | Non-fiction | 657.45 I6A2-III (Browse shelf(Opens below)) | Module 3 | Available | 189367 |
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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