| Study Material |
Practice Manual |
| Module 1 |
|
| Initial Pages |
Initial Pages |
| Chapter 1 Auditing Standards, Statements and Guidance Notes – An Overview |
Chapter 1 Auditing Standards, Statements and Guidance Notes – An Overview |
| Chapter 2 Audit Strategy, Planning and Programming |
Chapter 2 Audit Strategy, Planning and Programming |
| Chapter 3 Risk Assessment and Internal Control |
Chapter 3 Risk Assessment and Internal Control |
| Chapter 4 Audit under Computerised Information System (CIS) Environment |
Chapter 4 Audit under Computerised Information System (CIS) Environment |
| Chapter 5 Special Audit Techniques |
Chapter 5 Special Audit Techniques |
| Chapter 6 The Company Audit |
Chapter 6 The Company Audit |
| Chapter 7 Liabilities of Auditors |
Chapter 7 Liabilities of Auditors |
| Chapter 8 Audit Report |
Chapter 8 Audit Report |
| Chapter 9 Audit Committee and Corporate Governance |
Chapter 9 Audit Committee and Corporate Governance |
| Chapter 10 Audit of Consolidated Financial Statements |
Chapter 10 Audit of Consolidated Financial Statements |
| Feedback Form |
|
| Module 2 |
|
| Initial Pages |
|
| Chapter 11 Audit of Banks |
Chapter 11 Audit of Banks |
| Chapter 12 Audit of General Insurance Companies |
Chapter 12 Audit of General Insurance Companies |
| Chapter 13 Audit of Co-Operative Societies |
Chapter 13 Audit of Co-Operative Societies |
| Chapter 14 Audit of Non Banking Financial Companies |
Chapter 14 Audit of Non Banking Financial Companies |
| Chapter 15 Audit under Fiscal Laws |
Chapter 15 Audit under Fiscal Laws |
| Chapter 16 Cost Audit |
Chapter 16 Cost Audit |
| Module 3 |
|
| Initial Pages |
|
| Chapter 17 Special Audit Assignments |
Chapter 17 Special Audit Assignments |
| Chapter 18 Audit of Public Sector Undertakings |
Chapter 18 Audit of Public Sector Undertakings |
| Chapter 19 Internal Audit, Management and Operational Audit |
Chapter 19 Internal Audit, Management and Operational Audit |
| Chapter 20 Investigations and Due Diligence |
Chapter 20 Investigations and Due Diligence |
| Chapter 21 Peer Review |
Chapter 21 Peer Review |
| Chapter 22 Professional Ethics |
Chapter 22 Professional Ethics |
| |
Feedback Form |
| Auditing Pronouncements |
|
| Initial Pages |
|
Part-I Auditing and Assurance Standards
Part (a)
Part (b)
Part (c)
Part (d) |
|
| Part-II Statements |
|
Part-III Guidance Notes
Part III - A
Part III - B
Part III - C
Part III - D
Auditing Pronouncements (Applicable for May, 2019 examination onwards) |
|
