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Advanced Auditing, Assurance and Professional Ethics

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ChapterMTPRTPPYQNotes
1 — Quality Control✓✓✓–
2 — General Auditing Principles and Auditors Responsibilities✓✓✓–
3 — Audit Planning, Strategy and Execution✓✓✓–
4 — Materiality, Risk Assessment and Internal Control✓✓✓–
5 — Audit Evidence✓✓✓–
6 — Completion and Review✓✓✓–
7 — Reporting✓✓✓–
8 — Specialised Areas✓✓✓–
9 — Related Services✓✓✓–
10 — Review of Financial Information✓✓✓–
11 — Prospective Financial Information and Other Assurance Services✓✓✓–
12 — Digital Auditing & Assurance✓✓✓–
13 — Group Audits✓✓✓–
14 — Special Features of Audit of Banks & Non-Banking Financial Companies✓✓✓–
15 — Overview of Audit of Public Sector Undertakings✓✓✓–
16 — Internal Audit✓✓✓–
17 — Due Diligence, Investigation & Forensic Accounting✓✓✓–
18 — Sustainable Development Goals (SDG) & Environment, Social and Governance (ESG) Assurance–✓––
19 — Professional Ethics & Liabilities of Auditors✓✓✓–

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