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Audit-Pedia – A must for auditors

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Author: CA. KAMAL GARG

ISBN: 978-81-1956-564-1

Publisher: Bharat Law House Pvt. Ltd

Edition: 1st edn., 2025

Vendor: Bharat Law House Pvt. Ltd.

Chapter 1       True and Fair View

Chapter 2       Materiality

Chapter 3       Going Concern

Chapter 4       Emphasis of Matter (EOM)

Chapter 5       Audit Risk

Chapter 6       Independence

Chapter 7       Assertions

Chapter 8       Audit Documentation or Audit File or Working Papers

Chapter 9       Professional Skepticism

Chapter 10     Internal Control

Chapter 11     Audit Evidence

Chapter 12     Related Parties

Chapter 13     Fraud

Chapter 14     Sampling

Chapter 15     Analytical Procedures

Chapter 16     Test of Controls

Chapter 17     Test of Details

Chapter 18     External Confirmations

Chapter 19     Written Representations

Chapter 20     Subsequent Events

Chapter 21     Comparative Information

Chapter 22     Opening Balances

Chapter 23     Audit of Accounting Estimates

Chapter 24     Management Bias

Chapter 25     Using the Work of an Auditor’s Expert

Chapter 26     Management’s Expert

Chapter 27     Using the Work of another Auditor

Chapter 28     Using the Work of Internal Auditors

Chapter 29     Audit Committee under Companies Act, 2013

Chapter 30     Communication with those Charged with Governance (TCWG) and Management

Chapter 31     Joint Audit

Chapter 32     Unqualified (Clean) Audit Report

Chapter 33     Qualified Audit Report

Chapter 34     Adverse Audit Report

Chapter 35     Disclaimer of Opinion

Chapter 36     Emphasis of Matter Paragraph

Chapter 37     Other Matter Paragraph

Chapter 38     Key Audit Matters (KAMs)

Chapter 39     The Auditor’s Responsibilities Relating to Other Information (SA 720 – Revised)

Chapter 40     Professional Judgment

Chapter 41     Premise

Chapter 42     Risk of Material Misstatement

Chapter 43     Applicable Financial Reporting Framework

Chapter 44     Experienced Auditor

Chapter 45     Misstatement

Chapter 46     Clearly Trivial Misstatements

Chapter 47     Materiality in the Context of an Audit

Chapter 48     Materiality and Audit Risk

Chapter 49     Benchmarking

Chapter 50     Cut-off Procedures

Chapter 51     Substantive Analytical Procedures

Chapter 52     Compliance Procedures and Substantive Procedures

Chapter 53     Sufficient and Appropriate Audit Evidence

Chapter 54     Types of Audit Evidence

Chapter 55     Corroborative Audit Evidence

Chapter 56     Risk Assessment Procedures

Chapter 57     Audit Planning and Audit Strategy

Chapter 58     Audit Programme

Chapter 59     Planning Activities

Chapter 60     Internal Check

Chapter 61     Nature, Timing, and Extent of Audit Procedures

Chapter 62     Permanent File and Current File in Audit Documentation

Chapter 63     Assertions

Chapter 64     Engagement Team, Firm, and Personnel

Chapter 65     Network and Network Firm

Chapter 66     Engagement Quality Control Review

Chapter 67     Elements of a System of Quality Control

Chapter 68     Engagement Partner and Key Audit Partner Rotation Requirements

Chapter 69     Leadership Responsibilities for Quality within the Firm

Chapter 70     Ethical Requirements and Independence

Chapter 71     Acceptance and Continuance of Client Relationships and Audit Engagements

Chapter 72     Human Resources

Chapter 73     Engagement Performance

Chapter 74     Monitoring under SQC 1

Chapter 75     Complaints and Allegations under SQC 1

Chapter 76     Engagement Partner Responsibility

Chapter 77     Differences of Opinion within the Engagement Team

Chapter 78     Engagement Documentation

Chapter 79     Engagement Partner Change During an Ongoing Audit

Chapter 80     Quality Control Manual

Chapter 81     Letter of Engagement

Chapter 82     Recurring Audits

Chapter 83     Letter of Weakness

Chapter 84     Audit Considerations Relating to an Entity Using a Service Organisation

Chapter 85     Assurance Reports on Controls at a Service Organisation

Chapter 86     Audits of Financial Statements Prepared in Accordance with Special Purpose Frameworks

Chapter 87     Audits of Single Financial Statements and Specific Elements, Accounts or Items of a Financial Statement

Chapter 88     Engagements to Report on Summary Financial Statements

Chapter 89     Review Engagements

Chapter 90     Contradictory Evidence

Chapter 91     Compilation Engagements

Chapter 92     Agreed-Upon Procedures Engagements

Chapter 93     Walkthrough Procedures

Chapter 94     Vouching v Verification

Chapter 95     Audit Trail

Chapter 96     Surprise Check

Chapter 97     Examination in Depth

Chapter 98     Computer-Assisted Audit Techniques (CAATs)

Chapter 99     IT Controls

Chapter 100   Entity Level Controls (ELCs)

Chapter 101   Transaction Level Controls (TLCs)

Chapter 102   Reasonable Assurance

Chapter 103   Absolute Assurance

Chapter 104   Moderate Assurance

Chapter 105   Financial Statements

Chapter 106   Historical Financial Information

Chapter 107   Purpose and Objective of Audit

Chapter 108   Audit and Auditor

Chapter 109   Magnitude

Chapter 110   General Purpose Financial Statements

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