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......................................................................................................................... Contents 1. Standards on Auditing 2. Audit Strategy, Planning and Programming 3. Risk Assessment and Internal Control 4. Audit under Computerized Information System (CIS) Environment 5. The Company Audit 6. Liabilities of Auditors 7. Audit Report 8. Audit Committee and Corporate Governance 9. Audit of Consolidated Financial Statements 10. Audit of Banks 11. Audit of General Insurance Companies 12. Audit of Co-operative Societies 13. Audit of Non-Banking Financial Companies 14. Audit under Fiscal Laws 15. Cost Audit 16. Special Audit Assignment 17. Audit of Public Sector Undertakings 18. Internal Audit, Management and Operational Audit 19. Investigation and Due Diligence 20. Peer Review 21. The Sarbanes – Oxley Act of 2002 22. Professional Ethics 23. Important Guidance Notes on Audit Matters 24. Practical Problems ......................................................................................................................... Author Details Vinod Kumar Agarwal, M.Com., F.C.A., A Chartered Accountant devoted to the cause of C.A. Students. He was a merit holder in all the three levels of exams conducted by ICAI (2nd, 4th, and 24th Rank in CA Foundation, CA Intermediate and CA Final respectively). He also has a unique distinction of scoring 99 marks in Accountancy in CA Foundation. He completed his graduation in 1998, with distinction from Brihan Maharashtra College of Commerce, Pune. In 2000, he completed his M.Com from Pune University with first class. In 2007, he passed Certified Public Accounts (CPA) Examination, USA with 90.25%. He had also appeared for U.P.S.C., examination and twice got the interview call but could not make into final selection list. However, the experience and knowledge gained while preparing for UPSC helped him to broaden his outlook and proved very useful for teaching CA students. He has also passed Diploma in Business Finance conducted by ICFAI, Hydrabad. In 2006, he passed Derivative Module conducted by National Stock Exchange with 81.25%. Currently, he is providing guidance to C.A. students to meet the challenges of tough examination conducted by ICAI. Within a short span of eight years, he has guided over 20,000 students to face the examinations confidenlty. In the opinion of the students, he is one of the best teachers for Accounts & Financial Management. Prakhar K. Sharma, B.Com., A.C.A., He is a Chartered Accountant. He completed his graduation in 2002, with distinction, from Brihan Maharastra College of Commerce, Pune. He has taken extraordinary efforts to compile this book from all possible sources. Currently, he is working with CLSA, a leading equity research house in Mumbai, as an Investment analyst. He believes in Swami Vivekanand’s words, “Strength is Life, Weakness is death”. CA Aarti Lahoti (M.com, A.C.A) Stood 24th in CA Final All India Merit-List in November 2008 examination Completed her articleship for the prestigious mulit-national firm Deloitte Haskins & Sells. Audit experience in different industries such as information techonology, manufacturing, ITCS, which gave her practical understanding of buisness world. Uses lots of practical examples in her teaching Secured First Prize for paper presented on AS-22,"Accounting for Taxes on Income" at the 2nd National convention for C.A. students at Pune orgainsed by ICAI. She is a devoted faculty of A.S. Foundation, India's Largest CA Training Academy. She undertakes regulars tests for students and personally evaluates their performance which is very effective. Effective communication skills. .........................................................................................................................
