Advanced Auditing and Professional Ethics

Advanced Auditing and Professional Ethics ICAI Study Material

Advanced Auditing and Professional Ethics Module 1

Sr. No.Topic NameUnitDownload
Initial PagesInitial PagesClick Here
1Auditing Standards, Statements and Guidance Notes – An OverviewAuditing Standards, Statements and Guidance Notes – An OverviewClick Here
2Audit Planning, Strategy and ExecutionAudit Planning, Strategy and ExecutionClick Here
3Risk Assessment and Internal ControlRisk Assessment and Internal ControlClick Here
4Special Aspects of Auditing in an Automated EnvironmentSpecial Aspects of Auditing in an Automated EnvironmentClick Here
5Company AuditCompany AuditClick Here
Annexure: Schedule III to The Companies Act, 2013Click Here
6Audit ReportsAudit ReportsClick Here

Advanced Auditing and Professional Ethics Module 2

Sr. No.Topic NameUnitDownload
Initial PagesInitial PagesClick Here
7Audit Committee and Corporate GovernanceAudit Committee and Corporate GovernanceClick Here
8Audit of Consolidated Financial StatementsAudit of Consolidated Financial StatementsClick Here
9Audit of BanksAudit of BanksClick Here
10Audit of Insurance CompanyAudit of Insurance CompanyClick Here
11Audit of Non-Banking Financial CompaniesAudit of Non-Banking Financial CompaniesClick Here
12Audit under Fiscal LawsUnit 1: Audit under Direct Tax LawsClick Here
Unit 2: Audit under Indirect Tax LawsClick Here

Advanced Auditing and Professional Ethics Module 2

Sr. No.Topic NameUnitDownload
Initial PagesInitial PagesClick Here
13Audit of Public Sector UndertakingsAudit of Public Sector UndertakingsClick Here
14Liabilities of AuditorLiabilities of AuditorClick Here
15Internal Audit, Management and Operational AuditInternal Audit, Management and Operational AuditClick Here
16Due Diligence, Investigation and Forensic AuditUnit 1: Due DiligenceClick Here
Unit 2: InvestigationClick Here
Unit 3: Forensic AuditClick Here
17Peer Review and Quality ReviewUnit 1: Peer ReviewClick Here
Unit 2: Quality ReviewClick Here
18Professional EthicsProfessional EthicsClick Here
###Auditing PronouncementsInitial PagesClick Here
Part IAuditing and Assurance StandardsPart AClick Here
Part BClick Here
Part IIStatementsStatementsClick Here

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