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CS Professional Advanced Company Law and Practice Coaching in Delhi

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

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
NameAddressContactEmail-IDWebsite
Success MantraA-1/89, 2nd Floor, Guru Nanak Pura, Laxmi Nagar,Delhi – 110092011 – 22453665, 9811560490successmantraclasses@gmail.comwww.successmantra.com
Teachwell Professional Studies Institute Pvt. Ltd.415, Amba Tower, DC Chowk, Rohini Sector 9, Delhi -110085011 – 33236811info@teachwell.co.inwww.teachwell.co.in
Tara Institute Pvt. LtdH-60,, South Extension Part I, Delhi – 110049011 – 64624952, 9999641571, 9999265274tarainstitutenewdelhi@gmail.comwww.tarainstitute.com
Smart Prep Education Pvt. Ltd.A-39, 1st Floor, Vikaspuri, Delhi – 1100188588843134digital@smartprepindia.com
Maansarovar Law Centre59, Main Ring road, Between Gate no.1 & 2 of GTB Nagar Metro station, Kingsway Camp, Delhi – 110009011 – 45009400, 8860360905maansarovarlawcentre@gmail.comwww.maansarovarlawcentre.com
Nivedita ClassesE 92, Ground Floor, South Extension, South Extension Part I, Delhi – 110043011 – 41070321, 8510090321info@niveditaclasses.comwww.niveditaclasses.com
Square Education Pvt. Ltd.101A, Ashok Estate Building, Barakhamba Road, Delhi- 1100019266600096delhi@imsindia.com
Acharya InstituteE-360, 3rd Floor, Vikas Marg, Nirman Vihar, Delhi -1100929911189221rachna@acharya4success.comwww.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

(a)Selective verification; statistical sampling: Special audit procedures; physical verification of assets, direct confirmation of debtors and creditors
(b)Analytical review procedures
(c)Risk-based auditing.
6Audit 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

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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

At CAKART (www.cakart.in) you will get everything that you need to be successful in your CA CS CMA exam – India’s best faculty video classes (online or in pen drive), most popular books of best authors (ebooks, hard copies), best scanners and all exam related information and notifications. Visit www.cakart.inand chat with our counsellors any time. We are happy to help you make successful in your exams.

 

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