Question Bank on Advanced Auditing & Professional Ethics By G. Sekar
Question Bank on Advanced Auditing & Professional Ethics By G. Sekar
Highlights Of This Book
- Acts as Repository with Solutions for all the Past Main Exam Questions and RTP’s
- Complete Coverage of Latest Syllabus of ICAI with Conceptual clarity.
- Provisions of Companies Act, 2013, Professional Ethics, Summary of Standards on Auditing, Audit of Banks, Audit of PSU’s, LODR Regulations are covered exclusively to facilitate students- as per the scope of the Syllabus.
- A detailed list of Past Exam Questions in each Topic / Point / Concept is provided, so that the student can correlate the question and answer, more easily in the examinations.
- Scenario / Case Study based Questions with answers are provided to confirm concept knowledge, and also to keep in need with the recent examination requirements.
- Multiple Choice Questions at the beginning of the book for exam Preparation.
INDEX :-
Part A. BASICS
- Auditing Preliminaries
Part B. AUDIT UNDER COMPANIES ACT – GENERAL ASPECTS
- Company Audit – Appointment, Duties, etc.
- Company Audit – Records, Accounts, and Special Aspects
- Financial Statements under Schedule III
- Company Audit – Audit Reports
Part C. AUDIT UNDER COMPANIES ACT – SPECIAL ASPECTS
- Audit of Public Sector Undertakings
- Cost Audit
- Audit of Banks
- Audit of Insurance Companies
Part D. SPECIAL AUDITS – STATUTORY / NON-STATUTORY
- Audit under the Income Tax Act
- Audit under GST Law
- Audit of NBFCs
- Audit of Consolidated Financial Statements
- Special Aspects of Auditing in an Automated Environment
- Management and Operational Audit
- Investigation & Forensic Audit
Part E. AUDITORS’ LIABILITIES & PROFESSIONAL ETHICS
- Corporate Governance and Audit Committee
- The Sarbanes Oxley Act, 2002
- Liabilities of Auditors
- CA Act & Professional Ethics
- Peer Review
- Quality Review
Part F. STANDARDS
Standards on Auditing
About Author :
G. Sekar is a Chartered Accountant in practice for the last 33 years.
Founder and Faculty of Direct Taxation in Shree Guru Kripa’s Institute of Management, an Institution providing education for all levels and all subjects of the Chartered Accountancy Courses and has trained many finance professionals.
Member – Central Council of ICAI – 2013-16, 2016-19 & 2019-22.
Chairman – Direct Taxes Committee of ICAI – 2014.
Chairman – Auditing And Assurance Standards Board of ICAI – 2019 & 2020.
Great Motivator for Chartered Accountants in Practice and in Employment, and CA Students, through his effective and convincing communication style.
1. Commerce Graduate, Gold Medalist & Rank Holder from Madurai Kamaraj University.
2. Member of Expert Study Group Committee, CBDT, New Delhi, to study the Direct Tax Code Bill in 2006.
3. Recipient of Special Award from the Income Tax Department in 2011, during their “150 years of Income Tax in India” Celebrations, for his contribution and service to the Income Tax Department.
4. Speaker on Budget, Direct and Indirect Taxation in Doordarshan & other Television Channels & Print Media Programmes.
5. Board Member, Airports Authority of India (2019-22).
6. Member of Consultative Advisory Group (CAG) of IFAC-2017-19, International Accounting Education Standards Board (IAESB).It is worthy to note that he is the First Indian to be part of the CAG.
7. Faculty Member of The Institute of Chartered Accountants of India and its Branches, and other Professional and Management Institutions, for CA Intermediate/IPCC and CA Final Level, for the subjects Income Tax, Service Tax, VAT, Direct Tax Law, etc.
8. Author of Professional Books – for Finance and Legal Professionals, Corporate Taxpayers, Banks, Officials of Income Tax Department, etc.
(a) Handbook on Direct Taxes – (Recommended for IRS Trainees at NADT)
(b) Professional Manual on Accounting Standards
(c) Practical Guide on TDS and TCS – (Approved Book for ITOs)
(d) Professional Guide to Tax Audit
(e) Personal Income Tax – A Simplified Approach
(f) Professional Guide to CARO 2016
(g) A Professional Guide to Income Computation & Disclosure Standards (ICDS)
(h) Handbook for The Insolvency and Bankruptcy Code, 2016
(i) Author of Special Series GST Books for Professionals – GST Manual, GST Self Learning, GST Ready Reckoner.
9. Author of Books for CA Students – Authored about 27 Books covering the entire curriculum of CA Course. Shree Guru Kripa’s Institute of Management is the First and Only Educational Institution in India to accomplish this feat.
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