Taxmann's CLASS NOTES for Advanced Auditing Assurance & Professional Ethics | Audit Notes (Paper 3 | Audit) – Summarised Notes, Point-wise Content, etc. | CA Final | May 2024 Exam Onwards

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Publisher : Taxmann Publications Private Limited
ISBN 13 : 9357787623
Total Pages : 17 pages
Book Rating : 4.3/5 (577 download)

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Book Synopsis Taxmann's CLASS NOTES for Advanced Auditing Assurance & Professional Ethics | Audit Notes (Paper 3 | Audit) – Summarised Notes, Point-wise Content, etc. | CA Final | May 2024 Exam Onwards by : CA Pankaj Garg

Download or read book Taxmann's CLASS NOTES for Advanced Auditing Assurance & Professional Ethics | Audit Notes (Paper 3 | Audit) – Summarised Notes, Point-wise Content, etc. | CA Final | May 2024 Exam Onwards written by CA Pankaj Garg and published by Taxmann Publications Private Limited. This book was released on 2023-12-07 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is prepared exclusively for the requirements of the Final Level of Chartered Accountancy Examination. This book aims at covering the subject of Audit (CA Final) in the following manner: • Exhaustive • Understandable • Easy-to-Learn The Present Publication is the 2nd Edition and has been amended up to 31st October 2023 for CA Final | New Syllabus | May 2024 Exams. This book is authored by Pankaj Garg, with the following noteworthy features: • As per the New Scheme of ICAI • [Comprehensive Syllabus Coverage] for mastery of CA Final – Audit • [Summarised Notes Format] is used throughout the book to present the subject matter • [Simple & Concise Language] is used throughout the text to make it more understandable • [Point-wise Content] for improved memory retention • [Flowcharts] to enable thorough conceptual understanding • Multi-Coloured Book The contents of the book are as follows: • Quality Control (QC) • General Auditing Principles & Auditor Responsibilities • Audit Planning, Strategy and Execution • Materiality, Risk Assessment and Internal Group • Audit Evidence • Completion and Review • Reporting • Specialised Areas • Audit-Related Services • Review of Financial Information • Prospective Financial Information and Other Assurance Services • Digital Auditing and Assurance • Group Audit • Audit of Banks • Audit of NBFC • Audit of Public Sector Undertakings • Internal Audit • Investigation, Due Diligence and Forensic Accounting • SDG and ESG Assurance • Professional Ethics and Liabilities of Auditors

CORPORATE ACCOUNTING - FOURTH EDITION

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ISBN 13 : 9788125916086
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Book Synopsis CORPORATE ACCOUNTING - FOURTH EDITION by : S N Maheshwari

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Decisions

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Publisher : Notion Press
ISBN 13 : 1647607418
Total Pages : 129 pages
Book Rating : 4.6/5 (476 download)

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Book Synopsis Decisions by : Pankaj Garg

Download or read book Decisions written by Pankaj Garg and published by Notion Press. This book was released on 2020-01-10 with total page 129 pages. Available in PDF, EPUB and Kindle. Book excerpt: “We make decisions, but decisions make our life.” All of us need to make decisions that may be major or minor. One good decision can work wonders and dramatically change our lives forever. Similarly, one bad decision can prove disastrous and make life horrible. So ultimately, our life is a sum total of the decisions we make. This highlights the fact that decision making is the most important thing we do throughout our lives. If the decision making process is so vital, then shouldn’t an all-out effort be made to improve this process? Surprisingly and unfortunately, most of us never try to do so! There must be ways and methods to improve the process of decision making. There must be a way to standardize the process of decision making so that the chances of error are minimized. Can we learn this art and teach it to our children? There is very little literature available on this topic. Decisions is a book that is all about mastering the art of decision making by understanding and standardizing its concepts.

Prices received by o

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ISBN 13 :
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Book Synopsis Prices received by o by :

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Business Law

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ISBN 13 : 9780582438156
Total Pages : 530 pages
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Book Synopsis Business Law by : Denis J. Keenan

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Keenan and Riches' Business Law

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Publisher : Longman
ISBN 13 : 9781408254196
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Book Synopsis Keenan and Riches' Business Law by : Sarah Riches

Download or read book Keenan and Riches' Business Law written by Sarah Riches and published by Longman. This book was released on 2011 with total page 582 pages. Available in PDF, EPUB and Kindle. Book excerpt: This text is specifically designed for non-law students studying the law relating to business. Maintaining the accessible approach which has made this book so popular, the authors provide user-friendly explanations to equip students with a good understanding of key legal concepts.

Company Law Procedures

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Publisher : Bloomsbury Publishing
ISBN 13 : 9354353835
Total Pages : 1184 pages
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Book Synopsis Company Law Procedures by : Bloomsbury Publishing

Download or read book Company Law Procedures written by Bloomsbury Publishing and published by Bloomsbury Publishing. This book was released on 2021-11-20 with total page 1184 pages. Available in PDF, EPUB and Kindle. Book excerpt: A Corporate Professional is required to equip himself with regard to corporate compliances on day- to-day basis. There are number of compliances which are required to be complied with depending on the event , whether it is incorporation / conversion / change , etc., not only from Company Law point of view but also from SEBI Regulations point of view (in case of a listed company). To assist the professional in this endeavour, this book is yet another attempt to provide all related procedures at one place along with the resolutions to make it handy and easy to use. The Book has been divided into two parts. Division-I contains Company Law Procedures of more than 115 events. Each procedure has been divided into following heads: - Applicable Section of the Companies Act, 2013 - Applicable Company Rule - Applicable Regulation in case of listed company - SEBI (Listing Obligations and Disclosure Requirements ) Regulations, 2015 - Synopsis (giving background of the section of the Companies Act, 2013) - Procedure (step by step, including various Government approvals and filing of Forms, etc.) - Compliance by a listed company in accordance with SEBI (LODR ) Regulations, 2015 - Draft Board resolutions - Draft General Meeting resolutions (Special/Ordinary resolution) Division-II contains updated Company Rules as issued by the Ministry of Corporate Affairs from time to time and which are referred under various procedures of the Book.

Service Tax - How To Meet Your Obligations (set Of 2 Volumes)

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ISBN 13 : 9788171946280
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Book Synopsis Service Tax - How To Meet Your Obligations (set Of 2 Volumes) by : S. S. Gupta

Download or read book Service Tax - How To Meet Your Obligations (set Of 2 Volumes) written by S. S. Gupta and published by . This book was released on 2009-08-01 with total page 2615 pages. Available in PDF, EPUB and Kindle. Book excerpt: ABOUT THE BOOK AS AMENDED BY FINANCE (NO.2) ACT 2009 & INCORPORATING NOTIFICATION ISSUED ON 31 ST AUGUST 2009 ON NEW SERVICES Volume I : *Basic Propositions *Exemptions *Export & Import of Services *Valuation of Taxable Services *Advertising Agency's Services to Outdoor Caterer's Services Volume II: *Packaging Activity Services to Works Contract Services *Registration/Payment of Tax/Returns, etc. *CENVAT Credit *Reckoner of Services Liable to Tax

Accounting Standards & IFRS (with FREE DOWNLOAD)

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ISBN 13 : 9788177336139
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Book Synopsis Accounting Standards & IFRS (with FREE DOWNLOAD) by : Kamal Garg

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Guide to Companies Act

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ISBN 13 : 9780785548126
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Book Synopsis Guide to Companies Act by : A. Ramaiya

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Company Law And Practice

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ISBN 13 : 9788171945795
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Book Synopsis Company Law And Practice by : A K Majumar/dr G K Kapoor

Download or read book Company Law And Practice written by A K Majumar/dr G K Kapoor and published by . This book was released on 2009-06-01 with total page 1252 pages. Available in PDF, EPUB and Kindle. Book excerpt: An Authentic, Comprehensive, Up-To-Date, Simple And Lucid Analysis Of The Provisions Of The Companies Act/Rules/Sebi Guidelines/Other Corporate Laws, Especially Conceived For The Students. An Effort Has Been Made To Present The Complicated Provisions In A Simple Manner So That Students Can Easily Grasp. Care Has Been Taken To Cover The Entire Syllabus Of Almost All The Professional Institutes Including Icai, Icsi, Icwai, Cfa & M.Com. Of Major Universities. Summary Given At The End Of Each Chapter Will Be Of Great Help To The Students During Revisions. Secretarial Practice/Check List, Wherever Relevant, Has Been Given To Make The Book More Relevant For Students. Besides Number Of Specimen Resolutions/Notices Have Also Been Given. Important Circulars, Notifications, Amendments And Case Laws (Up To 1St June, 2009) Have Been Incorporated. Past Examination Questions Of The Three Professional Institutes Viz., Institute Of Chartered Accountants Of India, Institute Of Company Secretaries Of India And Institute Of Cost And Works Accountants Of India, Have Been Given At The End Of Each Chapter. The Same Will Serve As An Effective Topic-Wise Scanner. Law Stated In This Book Is As Amended Upto 1St June, 2009.

Secretarial Practice

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ISBN 13 : 9788125911258
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Book Synopsis Secretarial Practice by : M C Kuchhal

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Corporate Tax Planning & Business Tax Procedures

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ISBN 13 : 9788171946426
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Book Synopsis Corporate Tax Planning & Business Tax Procedures by : Dr. V. K. Singhania/dr. Monica Singhania

Download or read book Corporate Tax Planning & Business Tax Procedures written by Dr. V. K. Singhania/dr. Monica Singhania and published by . This book was released on 2009-09-01 with total page 520 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Law Stated In This Book Is As Amended By The Finance (No.2) Act, 2009. Book One Showcases The Law Of Income Tax In A Structured And Concise Manner So As To Provide The Theoretical Background For Understanding The Complex Tax Planning And Business Tax Procedures In Real World Scenarios. Book Two Covers Corporate Tax Planning (Corporate Tax, Setting Up A New Business, Financial Management Decision, Remuneration Planning, Non- Resident And Business Restructuring) Book Three Covers Tax Procedures And Management (Return, Assessment, Appeals, Penalties, Settlement Commission, Search And Seizure, Advance Tax, Tds, E-Tds And Interest). This Part Also Covers Wealth-Tax, Service Tax And Vat. Numerous Multiple Choice Problems Are Included At The End Of Each Chapter So As To Enable Clarity Of Thought And Quick Revision. Each Para (With A Distinct Number) Starts With Analytical Discussion Supported B Well-Thought Out Original Problems. The Book Is Amended Up To September 15, 2009. A Useful And Handy Book, Especially Where The Reader Is * A Student Of Tax Planning And Management * In The Tax Consultancy Profession * An Official In Tax Department * A Taxpayer Who Wants To Learn Different Techniques To Legally Minimize His Current And Future Tax Bills

Taxmann's CRACKER for Auditing & Ethics (Paper 5 | Auditing) – Covering (topic/attempt-wise) past exam questions & (point-wise) answers | CA Inter | New Syllabus | Jan./May 2025 Exams

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Publisher : Taxmann Publications Private Limited
ISBN 13 : 9364551486
Total Pages : 19 pages
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Book Synopsis Taxmann's CRACKER for Auditing & Ethics (Paper 5 | Auditing) – Covering (topic/attempt-wise) past exam questions & (point-wise) answers | CA Inter | New Syllabus | Jan./May 2025 Exams by : CA Pankaj Garg

Download or read book Taxmann's CRACKER for Auditing & Ethics (Paper 5 | Auditing) – Covering (topic/attempt-wise) past exam questions & (point-wise) answers | CA Inter | New Syllabus | Jan./May 2025 Exams written by CA Pankaj Garg and published by Taxmann Publications Private Limited. This book was released on 2024-10-21 with total page 19 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book is prepared exclusively for the Intermediate Level of Chartered Accountancy Examination requirement. It includes past exam questions and detailed point-wise answers, strictly following the ICAI syllabus. Additionally, it features MCQs and Integrated Case Scenarios. The Present Publication is the 15th Edition for the CA-Inter | New Syllabus | Jan./May 2025 Exams. This book is authored by Pankaj Garg, with the following noteworthy features: • Strictly adheres to the New Syllabus of ICAI • [Topic-wise and Attempt-wise Coverage of Questions] on every topic • [Detailed Point-wise Answers] for easy learning • Coverage includes: o Past Exam Questions till the Sept. 2024 Exam o RTPs and MTPs of ICAI till the May 2024 Exam o 630+ Descriptive Questions o 370 Multiple Choice Questions o 80 Integrated Case Scenarios • [Marks Distribution of Past Exams] is provided Chapter-wise for the May and Sept. 2024 Exams The contents of the book are as follows: • Descriptive Questions o Nature, Object and Scope of Audit o Audit Strategy, Audit Planning & Audit Programme o Risk Assessment and Internal Control o Audit Evidence o Audit of Items of Financial Statements o Audit Documentation o Completion and Review o Audit Reports o Special Features of Audit of Different Types of Entities o Audit of Banks o Ethics and Terms of Audit Engagements • Multiple Choice Questions o Nature, Object and Scope of Audit o Audit Strategy, Audit Planning & Audit Programme o Risk Assessment and Internal Control o Audit Evidence o Audit of Items of Financial Statements o Audit Documentation o Completion and Review o Audit Reports o Special Features of Audit of Different Types of Entities o Audit of Banks o Ethics and Terms of Audit Engagements • Case Scenarios o Nature, Object and Scope of Audit o Audit Strategy, Audit Planning & Audit Programme o Risk Assessment and Internal Control o Audit Evidence o Audit of Items of Financial Statements o Audit Documentation o Completion and Review o Audit Reports o Special Features of Audit of Different Types of Entities o Audit of Banks o Ethics and Terms of Audit Engagements o Miscellaneous Topics

Taxmann's Auditing & Ethics (Paper 5 | Auditing) – Student-oriented study material covering subject matter in tabular format in simple & concise language | CA Inter | Jan./May/Sep. 2025 Exams

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Publisher : Taxmann Publications Private Limited
ISBN 13 : 9357789863
Total Pages : 15 pages
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Book Synopsis Taxmann's Auditing & Ethics (Paper 5 | Auditing) – Student-oriented study material covering subject matter in tabular format in simple & concise language | CA Inter | Jan./May/Sep. 2025 Exams by : CA Pankaj Garg

Download or read book Taxmann's Auditing & Ethics (Paper 5 | Auditing) – Student-oriented study material covering subject matter in tabular format in simple & concise language | CA Inter | Jan./May/Sep. 2025 Exams written by CA Pankaj Garg and published by Taxmann Publications Private Limited. This book was released on 2024-10-22 with total page 15 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book has been meticulously prepared to meet the specific requirements of the New Syllabus for the Intermediate Level of the Chartered Accountancy Examination. The Present Publication, now in its 14th Edition, has been thoroughly revised and updated as of 30th September 2024 and is tailored for the CA-Inter | New Syllabus | Jan./May/Sep. 2025 Exams. Authored by Pankaj Garg, this edition comes with several distinct features that make it an indispensable resource for students: • [Strict Adherence to ICAI's New Syllabus] The content is structured to follow the New Syllabus of the Institute of Chartered Accountants of India (ICAI) to ensure students are thoroughly prepared • [Updated with All Relevant Amendments] This edition incorporates all the key amendments and updates, including: o Code of Ethics o Engagement and Quality Control Standards o Company Law o Other relevant changes • [Tabular Presentation] The subject matter is presented in an organised and easy-to-navigate tabular format, making it easier for students to grasp complex concepts and find critical information • [Simple & Concise Language] The use of clear and concise language ensures that students can understand even the most challenging topics without unnecessary complexity • [Points to Remember] Bullet points summarising key concepts are included across various topics to help students retain important information and revise more efficiently • [Student-Oriented Book] This book has been crafted with a strong focus on the needs of students, shaped by the author's interactions and teaching experience, and refined based on the feedback and challenges students face during examinations. Key factors that influenced its development include: o Insights gained from the author's direct interactions with students, primarily focusing on areas where students typically struggle during exams o The author's extensive experience teaching the subject across different levels, ensures comprehensive coverage and clarity o Feedback and reactions from students have been incorporated at several points, further enhancing the book's utility The contents of this book are as follows: • Nature, Object and Scope of Audit • Audit Strategy, Audit Planning & Audit Programme • Risk Assessment and Internal Control • Audit Evidence • Audit of Items of Financial Statements • Audit Documentation • Completion and Review • Audit Reports • Special Features of Audit of Different Types of Entities • Audit of Banks • Ethics and Terms of Audit Engagements

Taxmann's Audit of Financial Statements – Detailed guidance through audit life cycle with detailed explanations, practical examples, and templates—for audit professionals aligned with ICAI standards

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Publisher : Taxmann Publications Private Limited
ISBN 13 : 9364557441
Total Pages : 33 pages
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Book Synopsis Taxmann's Audit of Financial Statements – Detailed guidance through audit life cycle with detailed explanations, practical examples, and templates—for audit professionals aligned with ICAI standards by : CA Pranav Jain

Download or read book Taxmann's Audit of Financial Statements – Detailed guidance through audit life cycle with detailed explanations, practical examples, and templates—for audit professionals aligned with ICAI standards written by CA Pranav Jain and published by Taxmann Publications Private Limited. This book was released on 2024-08-14 with total page 33 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book thoroughly analyses the entire audit cycle for financial statements, from the initial 'appointment of the auditor' to the final' issuance of the audit report' and the archival of the audit file. It includes detailed guidance on 'risk-based audit' in accordance with the Standards on Auditing issued by the Institute of Chartered Accountants of India (ICAI). It is designed to be a valuable resource for audit assistants, engagement partners, and small to medium practitioners; this book transitions from a 'checklist' based approach, which typically benefits more experienced auditors, to a comprehensive and easy-to-understand description of audit procedures. The Present Publication is the 3rd Edition and has been amended until 31st July 2024. This book is authored by CA Pranav Jain with the following noteworthy features: • [Overview of Audit Trail] Detailed coverage of the mandatory audit trail requirements for companies effective from 1st April 2023 • [Audit Quality Maturity Model] Inclusion of key requirements from the ICAI's Audit Quality Maturity Model • [Comprehensive Explanation of Audit Procedures] Presented in an easy-to-understand language, tailored for junior staff or less experienced auditors • [Examples of Potential Risks of Material Misstatement] Provided for specific financial statement areas to illustrate common risks • [Interlinking of Audit Procedures and Risks of Material Misstatements] Detailed guidance on audit procedures required by standards, as well as statutory requirements, with a focus on linking procedures to potential risks • [Significant Findings from Regulatory Reviews] Incorporation of notable non-compliance findings from NFRA, QRB, and FRRB in various chapters • [Practical Examples] Detailed examples to explain audit procedures and concepts, including the identification and documentation of risks of material misstatements as per applicable standards • [Real Case Scenarios] Use of real-world scenarios to clarify concepts and enhance understanding • [Numerical Examples] Explanation of inventory valuation methods such as FIFO and weighted average through numerical examples • [Audit Team Examples] Specific examples designed to help audit teams understand audit procedures • [Templates and Checklists] Over 60 templates are included to assist auditors in meeting documentation requirements and gathering meaningful information • [Linkages to Legal Requirements] Detailed references to legal requirements, including: o Companies Act, 2013 o Accounting Standards o Standards on Auditing cover reporting requirements such as CARO 2020 and disclosure requirements per the Companies Act, 2013, and Accounting Standards. • [Illustrative Disclosures] Examples of revised Schedule III disclosures and accounting standards requirements for each financial statement area, helping auditors ensure: o Adequate disclosures in financial statements o Compliance with reporting requirements o Clear understanding of concepts, even for junior team members The book has 50 chapters divided into four divisions (covering each stage of the audit of financial statements), which are as follows: • Division 1 | Preliminary Activities o This division provides an in-depth analysis of preliminary activities, including: § Appointment § Rotation § Resignation § Removal of Auditors § Requirements and Procedures for Joint Audits • Division 2 | Planning of Audit o Divided into 13 chapters, this division provides a comprehensive analysis of audit planning and covers: § Understanding the Entity and its Environment § Identifying and Assessing Risks of Material Misstatement § Responding to Identified Risks § Determining Materiality § Detailed Discussions on Audit Logistics, Management, and Links to the ICAI's Audit Quality Maturity Model • Division 3 | Audit of Each Line Item of the Financial Statement o This extensive division spans 25 chapters, each dedicated to a specific line item of the financial statements. It discusses core concepts such as: § Professional Skepticism § Documentation § External Confirmations o Each chapter outlines potential risks of material misstatement, audit procedures, legal requirements (including relevant accounting standards and the Companies Act, 2013), and reporting requirements under CARO 2020. o Illustrative disclosures per Schedule III and applicable accounting standards are also included • Division 4 | Concept of Going Concern & Subsequent Events o Comprising nine chapters, this division covers critical topics such as: § Going Concern § Subsequent Events o It provides detailed guidance on audit quality assurance, audit completion activities, and evaluating audit results o It also discusses written representations and communication with those charged with governance, forming an opinion on financial statements, modifications to auditor's reports, and emphasis of matter o A dedicated chapter covers the regulation of the audit profession and audit quality by bodies such as NFRA, QRB, and ICAI

AUDIT AND ASSURANCE - POCKET NOTES.

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Publisher :
ISBN 13 : 9781839964190
Total Pages : 0 pages
Book Rating : 4.9/5 (641 download)

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Book Synopsis AUDIT AND ASSURANCE - POCKET NOTES. by : KAPLAN.

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