Category Archives: Auditing

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

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

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

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

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

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

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

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

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 »

Draft Guidance Note on Reports in Company Prospectuses

Exposure Draft Guidance Note on Reports in Company Prospectuses (Revised 2016) (Last date for comments: October 10, 2016) Issued by- Auditing and Assurance Standards Board Your comments on this Exposure Draft should reach us by October 10, 2016. Comments are most helpful if they indicate the specific paragraph(s) to which they relate, contain a clear… Read More »

Book on Advanced Auditing and Professional Ethics for CA Final

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