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CS Professional Advanced Company Law and Practice Coaching in Delhi
Objectives of CS Professional Advanced Company Law and Practice Coaching in Delhi: To gain expert knowledge of current auditing practices and procedures and apply them in auditing engagements and to To develop ability to solve cases relating to audit engagements.Check out the full CA Final Subjects syllabus and CA Final Amendments. Check the CS Professional Advanced Company Law and Practice Coaching in Delhi over here.
CS Professional Advanced Company Law and Practice Coaching in Delhi
CS Professional Advanced Company Law and Practice Coaching in Delhi
CS Professional Advanced Company Law and Practice Coaching in Delhi has been tremendously increased.The following table contain the all the institute name,address,email id,website and description of CS Professional Advanced Company Law and Practice Coaching in Delhi.You can also check the CA Final Free Video Lectures and
| CS Professional Advanced Company Law and Practice Coaching in Delhi | ||||
| Name | Address | Contact | Email-ID | Website |
| Success Mantra | A-1/89, 2nd Floor, Guru Nanak Pura, Laxmi Nagar,Delhi – 110092 | 011 – 22453665, 9811560490 | successmantraclasses@gmail.com | www.successmantra.com |
| Teachwell Professional Studies Institute Pvt. Ltd. | 415, Amba Tower, DC Chowk, Rohini Sector 9, Delhi -110085 | 011 – 33236811 | info@teachwell.co.in | www.teachwell.co.in |
| Tara Institute Pvt. Ltd | H-60,, South Extension Part I, Delhi – 110049 | 011 – 64624952, 9999641571, 9999265274 | tarainstitutenewdelhi@gmail.com | www.tarainstitute.com |
| Smart Prep Education Pvt. Ltd. | A-39, 1st Floor, Vikaspuri, Delhi – 110018 | 8588843134 | digital@smartprepindia.com | |
| Maansarovar Law Centre | 59, Main Ring road, Between Gate no.1 & 2 of GTB Nagar Metro station, Kingsway Camp, Delhi – 110009 | 011 – 45009400, 8860360905 | maansarovarlawcentre@gmail.com | www.maansarovarlawcentre.com |
| Nivedita Classes | E 92, Ground Floor, South Extension, South Extension Part I, Delhi – 110043 | 011 – 41070321, 8510090321 | info@niveditaclasses.com | www.niveditaclasses.com |
| Square Education Pvt. Ltd. | 101A, Ashok Estate Building, Barakhamba Road, Delhi- 110001 | 9266600096 | delhi@imsindia.com | |
| Acharya Institute | E-360, 3rd Floor, Vikas Marg, Nirman Vihar, Delhi -110092 | 9911189221 | rachna@acharya4success.com | www.acharyainstitute.com |
Advanced Auditing and Professional Ethics Syllabus contains the following contents.
Here there is a detail information regarding the contents of CS Professional Advanced Company Law and Practice Coaching in Delhi.
1. Auditing Standards, Statements and Guidance Notes
Auditing and Assurance Standards (AASs); Statements and Guidance Notes on Auditing issued by the ICAI; Significant differences between Auditing and Assurance Standards and International Standards on Auditing.
2. Audit strategy, planning and programming
Planning the flow of audit work; audit strategy, planning programme and importance of supervision: review of audit notes and working papers; drafting of reports; principal’s ultimate responsibility; extent of delegation; control over quality of audit work; reliance on the work of other auditor, internal auditor or an expert.
3. Risk Assessment and Internal Control
Evaluation of internal control procedures; techniques including questionnaire, flowchart; internal audit and external audit, coordination between the two.
4. Audit under computerized information system (CIS) environment
Special aspects of CIS Audit Environment, need for review of internal control especially procedure controls and facility controls. Approach to audit in CIS Environment, use of computers for internal and management audit purposes: audit tools, test packs, computerized audit programmes; Special Aspects in Audit of E-Commerce Transaction.
5. Special audit techniques
– Selective verification; statistical sampling: Special audit procedures; physical verification of assets, direct confirmation of debtors and creditors
– Analytical review procedures
– Risk-based auditing.
6. Audit of limited companies
Statutory requirements under the Companies Act 1956; Audit of branches: joint audits; Dividends and divisible profits ─ financial, legal, and policy considerations.
7. Rights, duties, and liabilities of auditors; third party liability.
8. Audit reports; qualifications, notes on accounts, distinction between notes and qualifications, detailed observations by the statutory auditor to the management vis-a-vis obligations of reporting to the members.
9. Audit Committee and Corporate Governance
10. Audit of Consolidated Financial Statements, Audit Reports and Certificates for Special Purpose engagements; Certificates under the Payment of Bonus Act, import/export control authorities, etc.; Specific services to non-audit clients; Certificate on Corporate Governance.
11. Special features of audit of banks, insurance companies, cooperative societies and non-banking financial companies.
12. Audit under Fiscal Laws, viz, Direct and Indirect Tax Laws.
13. Cost audit
14. Special audit assignments like audit of bank borrowers, audit of stock and commodity exchange intermediaries and depositories; inspection of special entities like banks, financial institutions, mutual funds, stock brokers.
15. Special features in audit of public sector companies. Directions of Comptroller and Auditor General of India under Section 619; Concepts of propriety and efficiency audit.
16. Internal audit, management and operational audit Nature and purpose, organisation, audit programme, behavioural problems; Internal Audit Standards issued by the ICAI; Specific areas of management and operational audit involving review of internal control, purchasing operations, manufacturing operations, selling and distribution, personnel policies, systems and procedures.CS Professional Advanced Company Law and Practice Coaching in Delhi Aspects relating to concurrent audit.
17. Investigation and Due Diligence.
18. Concept of peer review
19. Salient features of Sarbanes – Oxley Act, 2002 with special reference to reporting on internal control.
20. Professional Ethics
– Code of Ethics with special reference to the relevant provisions of The Chartered Accountants Act, 1949 and the Regulations there under.
CA Final Paper 3 : Advanced Auditing and Professional Ethics[100 marks]
Check out the objectives and contents of Advanced Auditing and Professional Ethics Syllabus.
Objectives:
| (a) | To gain expert knowledge of current auditing practices and procedures and apply them in auditing engagements, |
| (b) | To develop ability to solve cases relating to audit engagements. |
Contents:
| 1. | Auditing Standards, Statements and Guidance Notes | ||||||
|---|---|---|---|---|---|---|---|
| Auditing and Assurance Standards (AASs); Statements and Guidance Notes on Auditing issued by the ICAI; Significant differences between Auditing and Assurance Standards and International Standards on Auditing. | |||||||
| 2. | Audit strategy, planning and programming | ||||||
| Planning the flow of audit work; audit strategy, planning programme and importance of supervision: review of audit notes and working papers; drafting of reports; principal’s ultimate responsibility; extent of delegation; control over quality of audit work; reliance on the work of other auditor, internal auditor or an expert. | |||||||
| 3. | Risk Assessment and Internal Control | ||||||
| Evaluation of internal control procedures; techniques including questionnaire, flowchart; internal audit and external audit, coordination between the two. | |||||||
| 4. | Audit under computerized information system (CIS) environment | ||||||
| Special aspects of CIS Audit Environment, need for review of internal control especially procedure controls and facility controls. Approach to audit in CIS Environment, use of computers for internal and management audit purposes: audit tools, test packs, computerized audit programmes; Special Aspects in Audit of E-Commerce Transaction. | |||||||
| 5. | Special audit techniques
| ||||||
| 6 | Audit of limited companies | ||||||
| Statutory requirements under the Companies Act 1956; Audit of branches: joint audits; Dividends and divisible profits % financial, legal, and policy considerations. | |||||||
| 7. | Rights, duties, and liabilities of auditors; third party liability. | ||||||
| 8. | Audit reports; qualifications, notes on accounts, distinction between notes and qualifications, | ||||||
| detailed observations by the statutory auditor to the management vis-a-vis obligations of reporting to the members. | |||||||
| 9. | Audit Committee and Corporate Governance | ||||||
| 10. | Audit of Consolidated Financial Statements, Audit Reports and Certificates for Special Purpose engagements; Certificates under the Payment of Bonus Act, import/export control authorities, etc.; Specific services to non-audit clients; Certificate on Corporate Governance. | ||||||
| 11. | Special features of audit of banks, insurance companies, co-operative societies and non-banking financial companies. | ||||||
| 12. | Audit under Fiscal Laws, viz, Direct and Indirect Tax Laws. | ||||||
| 13. | Cost audit | ||||||
| 14. | Special audit assignments like audit of bank borrowers, audit of stock and commodity exchange intermediaries and depositories; inspection of special entities like banks, financial institutions, mutual funds, stock brokers. | ||||||
| 15. | Special features in audit of public sector companies. Directions of Comptroller and Auditor General of India under Section 619; Concepts of propriety and efficiency audit. | ||||||
| 16. | Internal audit, management and operational audit Nature and purpose, organisation, audit programme, behavioural problems; Internal Audit Standards issued by the ICAI; Specific areas of management and operational audit involving review of internal control, purchasing operations, manufacturing operations, selling and distribution, personnel policies, systems and procedures. Aspects relating to concurrent audit. | ||||||
| 17. | Investigation and Due Diligence. | ||||||
| 18. | Concept of peer review | ||||||
| 19. | Salient features of Sarbanes – Oxley Act, 2002 with special reference to reporting on internal control. | ||||||
| 20. | Professional Ethics | ||||||
| Code of Ethics with special reference to the relevant provisions of The Chartered Accountants Act, 1949 and the Regulations thereunder. |
Financial Reporting and Accounting standard Best Books
Subject Title | Author Names |
Accounting Standards (Vol 1 And 2) 8th Ed | Rajesh Makkar |
Ca Final Accounting Standards Made Easy | Ravi kanth miriyala |
Financial Reporting (Ca Final) | B D Chatterjee |
Beginner’s Guide To Ind As & Ifrs | |
Illustrated Manual On Ind As & Ifrs (Set Of 2 Volumes) | |
For more books visit www.cakart.in | |
Strategic Financial Management (SFM) Best Books
Subject Title | Author Names |
Strategic Financial Management (Ca Final) | Rajesh Makkar |
Strategic Financial Management (Ca Final) | J B Gupta |
| Snow White Strategic Financial Management For Ca Final | V pattabhi ram and s d bala |
| Strategic Financial Management | Ravi m. kishore |
| Shroff Publishers Strategic Financial Management For Ca Final | A n sridhar |
For more books visit www.cakart.in | |
Corporate And Allied Laws Best Books
Subject Title | Author Names |
Ca Final Corporate And Allied Laws | Krishnan AKS |
Ca Final Corporate & Allied Laws | Tejpal Sheth |
Handbook On Corporate & Allied Laws | Kamal Garg |
Bestword Corporate And Allied Laws Ca Final | Munish bhandari |
Ca Final Combo ( Company Law And Allied Law) For May 2017 Exam | Ca cs ashish gupta |
For more books visit www.cakart.in | |
Audit Best Books
Subject Title | Author Names |
Ca Final Professional Approach To Advanced Auditing (In 2 Modules) | Pankaj Garg |
Notes On Auditing & Assurance An Easy Approach | Kamal Garg |
Taxmann Ca Final Advanced Auditing And Professional Ethics CS Professional Advanced Company Law and Practice Coaching in Delhi | Tapan Jindal |
Ca Final Advanced Auditing And Professional Ethics CS Professional Advanced Company Law and Practice Coaching in Delhi | Ca vinod kumar agarwal and ca aarti n lahoti |
Cch Students Referencer On Standard On Auditing | G sekar & b saravana prasath |
For more books visit www.cakart.in | |
Advance Management Accounting Best Books
Subject Title | Author Names |
Ca Final Advanced Management Accounting (Vol 1 3): Cost Management/Operations Research/Theory | Rajesh Makkar |
Ca Final Advanced Management Accounting(Set Of 2 Books) | Amresh jain |
Problems & Solutions On Advance Management Accounting For Ca Final | Ca K Hariharan |
Advanced Management Accounting Ca Final | M. Ravi Kishore |
Taxmann Ca Final Advanced Management Accounting Operations Research | J B Gupta |
For more books visit www.cakart.in | |
CA Final ISCA Best Books
Subject Title | Author Names |
| Ca Final Isca Book (Printed) By Ca Kunal Agarwal | Kunal Agarwal |
| Bharat Information Systems Control And Audit (Isca) | Manoj Agarwal |
| Ca Final Information Systems Control & Audit By Dinesh Madan For Ca Final May 2017 Exams & Onwards | Dinesh madan |
For more books visit www.cakart.in | |
Direct Taxation Best Books
Subject Title | Author Names |
| Bharat Professional Approach To Direct Taxes Law And Practice By Girish Ahuja, Ravi Gupta For Ca/Cs/Cma Set Of (2 Volumes) | |
| Direct Taxes Law & Practice (Hardbound) | Vinod K Singania |
| Handbook To Direct Taxes | Bomi F Daruwala |
For more books visit www.cakart.in | |
Indirect Taxation Best Books
Subject Title | Author Names |
| Indirect Taxes Law And Practice (Ca/Cs/Cma) | V S Datey |
| Ca Final Indirect Taxes Combo ( Module 1: Service Tax; Module 2: Central Excise, Customs, Ftp & Comprehensive Issues) | Mohd Rafi |
For more books visit www.cakart.in | |
CS Professional Advanced Company Law and Practice Coaching in Delhi
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