Shuchita Solved Scanner CMA Final Paper 17 Cost and Management Audit Dec 25 / June 26 Exam

Solved Cost and Management Audit Arun Kumar Rajiv Singh

Solved Cost and Management Audit Arun Kumar Rajiv Singh

Description

Chapter-wise Classification
Questions with Complete Solutions
Trend Analysis with Lot of Analysis, Graphs and Ratings
Examination Trend Analysis – 5 attempts
Repeatedly asked and compulsory questions listed
Study Material Based Classification

Contents

Section A: Cost Audit

1. Basics of Cost Audit
2. Companies (Cost Records and Audit) Rules, 2014 (as amended)
3. Cost Auditor
4. Overview of Cost Accounting Standards and GACAP
5.  Cost Auditing and Assurance Standards
6. Cost Audit Programme
7. Cost Audit Documentation, Audit Process and Execution
8.  Preparation and Filing of Cost Audit Report

Section B: Management Audit

1. Basics of Management Audit
2. Management Reporting Issues and Analysis
3. Management Audit in Different Functions
4. Evaluation of Corporate Image
5. Information Systems Security Audit

Section C: Internal Control, Internal Audit, Operational Audit and Other Related Issues

1. Internal Control and Internal Audit
2. Operational Audit and Internal Audit under Companies Act, 2013
3.  Audit of Different Service Organisation

Section D: Forensic Audit and Anti-Money Laundering

1. Forensic Audit
2. Anti-Money Laundering