CA Final Study Material 2023 for Advanced Auditing and Professional Ethics Download

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Module 1- Advanced Auditing and Professional Ethics
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 CompaniesAnnexure: 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 AssignmentsUnit 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
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