Académique Documents
Professionnel Documents
Culture Documents
Financial Reporting Strategic Financial Management Advanced Auditing & Professional Ethics
Corporate financial reporting Project planning and capital budgeting Audit strategy, planning and programming
Holding and group companies Financial Policy & Corporate Strategy Internal control & Risk Assessment
Leasing Decision ,+Cross Border transactions Special audit techniques
Statements/Standards and Guidance Notes
Financial Reporting Strategic Financial Management Advanced Auditing & Professional Ethics
Corporate restructuring Security Analysis Audit of limited companies
Accounting & reporting of Financial Instruments capital market instruments Audit reports; qualifications
Audit of Consolidated Financial
Portfolio Theory & Asset Pricing Statement/Certificates
Financial Reporting Strategic Financial Management Advanced Auditing & Professional Ethics
Share based payments Mutual funds Rights/duties/liabilities of auditors
Financial Reporting by Mutual Funds Financial Services India Corporate Governance
Mergers , Acquisitions & Restructuring Investigation including Due Diligence
Peer Review
Financial Reporting Strategic Financial Management Advanced Auditing & Professional Ethics
AS & Guidance Notes Foreign exchange Exposure & Risk Audit of public expenditure
Valuation FDI Certificates and reports
Developments in Financial reporting Audit under different statutes,
Special Audits
SOX
Financial Reporting Strategic Financial Management Advanced Auditing & Professional Ethics
IAS/US GAAP/IFRS Money markets and their operations Professional Ethics
Dividend decisions: dividend policy operational audit
Audit under computerised environment
Audit under Fiscal laws
Adv. Management Accounting Information System Control & Audit Direct Tax Laws
Relevant cost, Differential cost, Incremental cost Salaries, House Property, Clubbing, Set-Off
&Opportunity cost. System development life cycle Methodology and IFOS
Marginal Costing Information System Concept Capital Gains
Wealth Tax Act,1957
Non Resident Indian
Adv. Management Accounting Information System Control & Audit Direct Tax Laws
Standard Costing Control Objectives Profits & Gains of Business and Profession
Adv. Management Accounting Information System Control & Audit Direct Tax Laws
Costing of service sector Audit Tests of General & Automated Controls Assessment Procedures
Just-in-time approach Risk Assessment -Methods & Application Appeals & Revisions
Material Requirement Planning Penalties & Prosecutions
Enterprise Resource Planning, Transfer Pricing
TQM
Adv. Management Accounting Information System Control & Audit Direct Tax Laws
Budgetary Control Business Continuity Planning Minimum Alternative Tax
Transfer Pricing ERP-Overview Advance Tax and TDS
IT Act'2000 Penal Interest u/s 234
Search & Seizere
Taxation of Dividends
Adv. Management Accounting Information System Control & Audit Direct Tax Laws
Quantitative techniques (QT)/Financial Decision- Information System Auditing Standards Taxation of AOP/BOI/Firms
Modelling IS Security/Audit Policy,IS Audit Reporting Advance Rulings & Settlerment Commission
Taxation of Charitable Institutions
Ammendments at a Glance
* The Test Series will cover the latest developments/ ammendments including recent case laws in the subjects concerned
Corporate & Allied laws
The Companies Act, 1956
The Foreign Exchange Management Act, 1999.
Corporate restructuring Introduction to capital market instruments Audit reports & qualifications Producer Company
Portfolio management Dividends and divisible profits
Credit Rating agencies Audit of public sector companies
Test Series Set - VI & VII will cover the entire syllabus
FINALS ( GROUP-II )
Cost Managemant MICS Direct Tax Indirect Tax( Customs & Service Tax)
Conveyance, importation and exportation of
Quantitative techniques (QT) Case Studies Taxation of AOP/BOI/Firms goods
Advance Rulings & Settlerment
Audit of Information systems Commission Provisions regarding baggage
Cyber Laws Taxation of Charitable Institutions Transportation and warehousing.
Ammendments at a Glance Drawback of customs duties paid
FBT Appellate Procedures
Service tax
Test Series Set - VI & VII will cover the entire syllabus
* The Test Series will cover the latest developments/ ammendments including recent case laws in the subjects concerned