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............................................................................................................................. Contents 1. Auditing standards, statements and guidance notes – an overview 2. Audit strategy, planning and programming 3. Risk assessment and internal control 4. Audit under computerized information system (CIS) environment 5. Special audit techniques 6. The company audit 7. Liabilities of auditors 8. Audit Report 9. Statement on the Companies (Auditor’s Report) Order, 2003 10. Audit committee and corporate governance 11. Audit of consolidated financial statements 12. Audit of banks 13. Audit of general insurance companies 14. Audit of co-operative societies 15. Audit of non-banking financial companies 16. Audit under fiscal laws 17. Cost audit 18. Special audit assignments 19. Audit of public sector undertakings 20. Internal audit, management and operational audit 21. Investigations and due diligence 22. Peer review 23. The Sarbanes-Oxley Ac of 2002 24. Professional ethics 25. Standards on auditing 26. Guidance notes 27. Accounting standards Solved Paper - November 2009 & May 2010 .............................................................................................................................
