Category Archives: Auditing

Complete Guide to Interim Financial Reporting – Jan 2017 by Deepa Agarwal

By | March 7, 2017

A Complete Guide to Interim Financial Reporting: With Illustrative Statements Paperback – Jan 2017 by Deepa Agarwal (Author) About the book With the implementation of converged Indian Accounting Standards and regulatory requirement of filing of quarterly and year to date financial results by listed companies, interim financial reporting is a significant area for corporates and professionals… Read More »

Financial Reporting Requirements and Auditor’s Responsibilities under Companies Act 2013 Book 2017 Edition

By | March 7, 2017

Financial Reporting Requirements and Auditor’s Responsibilities under Companies Act 2013 – 2nd Edition by Deepa Agarwal With the Companies Act, 2013 operationalised for more than 3 years, financial reporting is a significant area for the corporates, professionals and finance directors in India. The auditor’s responsibilities have become onerous and extended as compared to the erstwhile legislation.… Read More »

Book -Internal Financial Controls: Implementation and Testing – 2017 Edition Jagdish Kapoor

By | March 5, 2017

Internal Financial Controls: Implementation and Testing by Jagdish Kapoor  The Companies Act, 2013 have introduced the concept of “Internal Financial Controls Framework” (IFC), clearly outlining the provisions governing the role/responsibilities of the Board of Directors; Audit Committee and Auditors with consequential effects in case of any contravention or non-compliances of the said provisions. This book discusses… Read More »

Bank Audit Book 2017-Practical Guide for Bank Auditors (3rd Edition 2017) -Taxmann

By | March 4, 2017

Bank Audit – A Practical Guide for Bank Auditors (3rd Edition 2017) by CA Anil K. Saxena (Author) Incorporating: Changes in prudential norms post demonetization Branch audit of demonetization Practical guidance on NPA identification including Agricultural loans Comprehensive Branch Audit Programme FY 2016-17 Detailed guidance on finacle and BaNCS Guidance on Stock Audit Updated with latest… Read More »

Handbook on Statutory Audit of Bank 2017 Edition Book -M.Siva Ram Prasad

By | February 28, 2017

HAND BOOK ON STATUTORY AUDIT OF BANK 2017 edition Book by M.Siva Ram Prasad Key features of This Book – Handbook on Statutory Audit of Bank 2017 Edition Statutory Central Audit. Statutory Branch Audit. Check list cum Audit Programmes. Reporting Requirements. Disclosure Requirements and Formats. Regulatory requirement of RBI. You can buy this Book for Rs… Read More »

Auditor’s Practice Manual -2017 Edition Book -CA Kamal Garg

By | February 27, 2017

AUDITOR’s PRACTICE MANUAL -3rd Edition 2017- by CA Kamal Garg  Auditor’s Practice Manual -2017 Edition Book -CA Kamal Garg is published by Bharat Law House Pvt. Ltd. 3rd edn., 2017 You can buy this Book for Rs 1796. Click to buy this Book online . It has 1536 Pages Publisher: Bharat Law House Pvt. Ltd. Edition: 3rd edn.,… Read More »

Law for Fake, Falsification of Accounts & Fabricated Documents – Book 2017 Edition

By | February 18, 2017

LAW RELATING TO FAKE, FALSIFICATION OF ACCOUNTS & FABRICATED DOCUMENTS  by M L Bhargava Contents  of This book – Fake, Falsification of Accounts and Fabricated Documents 1. Law Relating to Fake 2. Falsification of Accounts And Fabricated Documents 3. Chapter 1 4. Introduction (synopsis) 5. Chapter 2 Forged Or Counterfeit Currency-Notes Or Bank-Notes (synopsis) 6. Chapter… Read More »

Information System for Banks (2nd Edition 2017) -Book for IT Audit of Banks

By | February 12, 2017

Information System for Banks (2nd Edition 2017) by INDIAN INSTITUTE OF BANKING & FINANCE Increasing use of technology in banks has made dealings easier for customers and speeded up the operations. Meanwhile, there is a corresponding increase of risks in operations. Every bank should conduct Information Systems Audit (ISA) to minimize such risks. Following RBI’s guidelines,… Read More »

How Auditor should do documentation to safeguard himself -Book -Evidence Your Audit

By | February 11, 2017

Evidence Your Audit- An Exhaustive Guide to Audit Documentation by Khurshed Noshir Pastakia The publication on Audit Documentation focusses on “How the Auditor should do the documentation to safeguard himself”. Documentation is a double-edged sword. If what is documented evidences that the audit was planned and performed to meet the standards on auditing, it can sturdily… Read More »

Handbook on Internal Auditing -2016 book by CA Kamal Garg

By | February 6, 2017

Handbook on Internal Auditing -2016  by CA Kamal Garg This book called  Handbook on Internal Auditing consists of Guidance on Internal Financial contorls over Financial reporting u/s 143(3) (i) of the Companies Act, 2013 •  Audit Risk and enterprise Risk Managment [ERM] •  Internal Audit and Corporate Governance •  Internal Audit Questionnaires and Checklists •  Internal… Read More »

Advanced Auditing & Professional Ethics book for CA Final

By | February 3, 2017

Advanced Auditing & Professional Ethics (CA-Final) (May 2017 Exams) (8th Edition 2017) Description of this book on Advanced Auditing & Professional Ethics for CA-Final Exam by CA Pankaj Garg (Author)  Revised and New Standards on Auditing – 260,570,610,700,701,705 & 706 Companies (Accounts) Amendment Rules,2016 Companies (Cost Records and Audit) Amendment Rules,2016 Companies ( Accounting Standards) Amendment… Read More »

Guide to BANK AUDIT -Book -2016 Edition

By | December 16, 2016

Guide to BANK AUDIT 3rd Edition 2016 by C.A.Kamal Garg Guide to Bank Audit Covering *Prudential Norms on Income Recognition, Asset Classification and Provisioning pertaining to advances *Loans and Advances *Guarantees and Co-acceptances *Guidelines on Wilful defaulters *Housing Finance *KYC norms *Guidelines for Concurrent Audit System in Commercial Banks *LFAR *Format of Audit reports for… Read More »

Handbook on Internal Auditing-2016

By | October 22, 2016

Handbook on Internal Auditing Handbook on Internal Auditing : Description & Features Publisher: Bharat Law House; 2016 edition (2016) Language: English Guidance on Internal Financial controls over Financial reporting u/s 143(3) (i) of the Companies Act, 2013 •  Audit Risk and enterprise Risk Management [ERM] •  Internal Audit and Corporate Governance •  Internal Audit Questionnaires… Read More »

Bank Concurrent Audit Procedures Manual Sept .2016 Edition

By | October 4, 2016

Bank Concurrent Audit Procedures Manual (September 2016 Edition) Paperback – 2016 BUY Bank Concurrent Audit Procedures Manual (September 2016 Edition) (In Accordance with RBI Guidelines and ICAI Standards). With : Audit Checklists and Procedures, Audit Hints, Concurrent Audit Formats, Auditor Empanelment Information Paperback: 548 pages Publisher: Taxmann Publications Pvt. Ltd.; 2016 Edition edition (2016) Language:… Read More »

Scanner -Advanced Auditing & Professional Ethics CA Final for Nov. 2016 Exams

By | September 23, 2016

Scanner -Advanced Auditing & Professional Ethics (CA-Final for Nov. 2016 Exams) (2nd Edition, June 2016) Paperback – 2016 BUY Scanner -Advanced Auditing & Professional Ethics (CA-Final for Nov. 2016 Exams) (2nd Edition, June 2016) Paperback – 2016 Incorporating *More than 730 Question and Case studies along with answers *All questions from Nov. 2008 to May… Read More »

Bank Audit- A Practical Guide for Bank Auditors -Book – 2016

By | September 22, 2016

Bank Audit- A Practical Guide for Bank Auditors Paperback – 2016 This Book on Bank Audit- A Practical Guide for Bank Auditors  Incorporating : Detailed CBS Guidance on Finacle/BaNCS 24 Guidance on Stock Audit BUY Bank Audit- A Practical Guide for Bank Auditors Paperback – 2016 Incorporating : Detailed CBS Guidance on Finacle/BaNCS 24 *** Guidance… Read More »

Book on Advanced Auditing and Professional Ethics for CA Final

By | July 30, 2016

Advanced Auditing and Professional Ethics for CA Final (English) (Paperback, CA Pankaj Garg) BUY Specifications of Advanced Auditing and Professional Ethics for CA Final (English) (Paperback, CA Pankaj Garg) BOOK DETAILS Publisher Taxmann Publications (P.) Ltd. ISBN-10 9350719428 Edition Seventh Publication Year 2016 Language English ISBN-13 9789350719428 Binding Paperback