Taxmann's Handbook on Secretarial Audit – In-depth yet succinct guide on secretarial audit, starting from the initial acceptance till the presentation of the secretarial audit reports

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Publisher : Taxmann Publications Private Limited
ISBN 13 : 9357784128
Total Pages : 35 pages
Book Rating : 4.3/5 (577 download)

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Book Synopsis Taxmann's Handbook on Secretarial Audit – In-depth yet succinct guide on secretarial audit, starting from the initial acceptance till the presentation of the secretarial audit reports by : CS Usha Ganapathy Subramanian

Download or read book Taxmann's Handbook on Secretarial Audit – In-depth yet succinct guide on secretarial audit, starting from the initial acceptance till the presentation of the secretarial audit reports written by CS Usha Ganapathy Subramanian and published by Taxmann Publications Private Limited. This book was released on 2023-10-30 with total page 35 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book serves as an extensive, yet concise, handbook on Secretarial Audit, addressing a wide array of topics, including: • The Significance and Advantages of Secretarial Audit • Detailed Procedures and Subtleties of the Audit Process • Guidelines and Safeguards for Certain Issues • Critical Considerations and Factors to be Included • The Obligations of the Secretarial Auditor in Identifying and Addressing Fraud • Aspects of Quality Assurance in Secretarial Audit • Exploring the Impact of Secretarial Audit on: o Corporate Leadership and Governance o Strategic Planning and Execution in Business o Advancing Sustainability and Responsible Practices The book will be helpful for Company Secretaries (both in employment and practice), other key managerial personnel (KMPs) and senior management who deal with compliance and governance aspects in their day-to-day professional life. It will also be helpful for stakeholders perusing secretarial audit reports and boards of companies. The Present Publication is the latest 2023 edition and has been amended upto October 2023. This book is authored by CS Usha Ganapathy Subramanian, CS A Sekar, and Dr Ranjith Krishnan with the following noteworthy features: • [Integration of Essential Components], which includes: o Crucial elements from Auditing Standards o Insights from Guidance Notes o Contents from the Manual issued by the ICSI • [Author's Contributions] The authors have added their insights and knowledge from extensive experience. They have also input the findings from a thorough research • [360° Coverage], which includes: o Stakeholder Expectations – The book is customised to meet what stakeholders in Secretarial Audit anticipate o Legislative Requirements – It also addresses and complies with the demands of lawmakers o Corporate Needs – The content is crafted to cater to the necessities of corporates w.r.t. to Secretarial Audit o Ground-Level Challenges – The book tackles the challenges faced by Secretarial Auditors in practical scenarios The detailed contents of the book are as follows: • Introductory Chapter o The Need for Assurance on Compliance o Evolution of Provisions Relating to Assurance on Compliance o Framework for Assurance on Compliance under the Companies Act, 2013 o Definition of Secretarial Audit o Mandatory Requirement for Secretarial Audit o The Case for Voluntary Adoption of Secretarial Audit o Benefits of Secretarial Audit o Who can perform Secretarial Audit? o Literature on Secretarial Audit • Secretarial Audit and Secretarial Auditor o The Concept of Audit o An Overview of the Various Audits under the Companies Act, 2013 o Nature of Secretarial Audit o Scope of Secretarial Audit o The Contours of Responsibility of the Secretarial Auditor o Appointment, Qualification and Independence of a Secretarial Auditor o Powers of a Secretarial Auditor • Stages of Secretarial Audit o Factors Involved in Planning and Performing an Audit o Stages of an Audit o ICSI Auditing Standards o Matters relating to Professional Misconduct while Obtaining Professional Work o Acceptance of Secretarial Audit Engagement o Planning the Audit o Audit Documentation o Understanding the Environment o Assessing the Risks o Determining Materiality o Performing Various Audit Procedures o Evaluating Audit Evidence o Forming an Opinion o Drafting and Submitting the Secretarial Audit Report o Presence at AGM • Understanding the Company's Environment, Internal Controls and Preliminary Review of Documents o Understanding the Entity and its Environment o Internal Controls and Compliance Systems o Relying on the Work of Other Professionals o Access to Books of Account and other Records o Preliminary Examination of Filings for New Clients – Master Information o Previous Years' Financial Statements • Part I – Current File and Corporate Laws o Compilation of Information for Current File o Matters to be verified under Corporate Laws • Part II – Securities Laws, FEMA Regulations, Other Applicable Laws, and Other Aspects o Securities Market Regulations o FEMA, 1999 and the Rules and Regulations thereunder o Other Specifically Applicable Laws o Adequacy and effectiveness of systems in place to ensure compliance with general laws o Governance Aspects o Other Aspects • Auditors' Responsibility in Respect of Fraud o What is fraud? o A Study of Responsibility in Relation to Frauds o Areas requiring in-depth focus in fraud detection • Evaluation of Audit Evidence, Forming of Opinion and Preparation of Secretarial Audit Report o Evaluating Audit Evidence o Forming an opinion o Process for Forming of Opinion o Management Representation Letter o Unmodified/Modified Opinion o Limitations on the Scope of Audit o Auditor's Responsibility o Format of Report • Ensuring Quality Control in Secretarial Audit o Quality Control o The ICSI Manual on Quality Control Processes o Components Necessary for Establishing Quality in a Firm's Functioning o Internal Quality Control Aspects o Quality in Client Interaction o Quality Considerations Specific to Secretarial Audit • Role of Secretarial Audit in Corporate Governance, Strategy and Sustainability o Secretarial Audit and Corporate Governance o Secretarial Audit and Strategy o Secretarial Audit and Sustainability

Principles of Management

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Publisher :
ISBN 13 : 9781998109166
Total Pages : 0 pages
Book Rating : 4.1/5 (91 download)

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Book Synopsis Principles of Management by : David S. Bright

Download or read book Principles of Management written by David S. Bright and published by . This book was released on 2023-05-16 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Black & white print. Principles of Management is designed to meet the scope and sequence requirements of the introductory course on management. This is a traditional approach to management using the leading, planning, organizing, and controlling approach. Management is a broad business discipline, and the Principles of Management course covers many management areas such as human resource management and strategic management, as well as behavioral areas such as motivation. No one individual can be an expert in all areas of management, so an additional benefit of this text is that specialists in a variety of areas have authored individual chapters.

Mergers, Acquisitions, and Other Restructuring Activities

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Publisher : Academic Press
ISBN 13 : 0123854857
Total Pages : 784 pages
Book Rating : 4.1/5 (238 download)

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Book Synopsis Mergers, Acquisitions, and Other Restructuring Activities by : Donald DePamphilis

Download or read book Mergers, Acquisitions, and Other Restructuring Activities written by Donald DePamphilis and published by Academic Press. This book was released on 2011-08-22 with total page 784 pages. Available in PDF, EPUB and Kindle. Book excerpt: Two strengths distinguish this textbook from others. One is its presentation of subjects in the contexts wherein they occur. The other is its use of current events. Other improvements have shortened and simplified chapters, increased the numbers and types of pedagogical supplements, and expanded the international appeal of examples.

Governance and Sustainability

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Publisher : Emerald Group Publishing
ISBN 13 : 1800431538
Total Pages : 178 pages
Book Rating : 4.8/5 (4 download)

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Book Synopsis Governance and Sustainability by : David Crowther

Download or read book Governance and Sustainability written by David Crowther and published by Emerald Group Publishing. This book was released on 2020-10-21 with total page 178 pages. Available in PDF, EPUB and Kindle. Book excerpt: An analysis of the issues raised concerning both sustainability and governance and an investigation of approaches taken to dealing with these issues. The research has been developed by experts from around the world who each look at different issues in different contexts.

Direct Taxes Ready Reckoner

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Publisher :
ISBN 13 : 9788171946020
Total Pages : 624 pages
Book Rating : 4.9/5 (46 download)

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Book Synopsis Direct Taxes Ready Reckoner by : Dr. V. K. Singhania

Download or read book Direct Taxes Ready Reckoner written by Dr. V. K. Singhania and published by . This book was released on 2009-07-01 with total page 624 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Taxmann's Guide to Indian Accounting Standards (Ind AS)-Based on IFRS Official Pronouncements(Set of 2 Volumes)(5th Edition August 2020)

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Publisher : Taxmann Publications Private Limited
ISBN 13 : 9390128404
Total Pages : 17 pages
Book Rating : 4.3/5 (91 download)

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Book Synopsis Taxmann's Guide to Indian Accounting Standards (Ind AS)-Based on IFRS Official Pronouncements(Set of 2 Volumes)(5th Edition August 2020) by : Taxmann

Download or read book Taxmann's Guide to Indian Accounting Standards (Ind AS)-Based on IFRS Official Pronouncements(Set of 2 Volumes)(5th Edition August 2020) written by Taxmann and published by Taxmann Publications Private Limited. This book was released on 2020-08-29 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Financial Accounting for Management: An Analytical Perspective

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Publisher : Pearson Education India
ISBN 13 : 8131797554
Total Pages : 1005 pages
Book Rating : 4.1/5 (317 download)

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Book Synopsis Financial Accounting for Management: An Analytical Perspective by : Ambrish Gupta

Download or read book Financial Accounting for Management: An Analytical Perspective written by Ambrish Gupta and published by Pearson Education India. This book was released on 2011 with total page 1005 pages. Available in PDF, EPUB and Kindle. Book excerpt: Financial Accounting for Management: An Analytical Perspective focuses on the analysis and interpretation of financial information for strategic decision making to enable students and managers to formulate business strategies for revenue enhancement, cost economies, efficiency improvements, restructuring of operations, and further expansion or diversification for creating and enhancing the shareholder's value. MBA, MFC and MBE students are its primary audience but its practical orientation will also be useful to corporate sector managers and CA, CWA, CS, CFA and CAIIB students.

Ethics and Auditing

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Publisher : ANU E Press
ISBN 13 : 1920942262
Total Pages : 368 pages
Book Rating : 4.9/5 (29 download)

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Book Synopsis Ethics and Auditing by : Tom Campbell

Download or read book Ethics and Auditing written by Tom Campbell and published by ANU E Press. This book was released on 2005-06-01 with total page 368 pages. Available in PDF, EPUB and Kindle. Book excerpt: Ethics and Auditing examines ethical challenges exposed by recent accounting and auditing 'lapses' through a study of interconnected moral, legal and accounting issues. The book aims to engage a broad readership in the discussion of audit failure and reform. With its range of intellectual and practical perspectives, Ethics and Auditing provides critical analyses of auditor independence, conflicts of interest, self-regulation, the setting and enforcing of auditing standards, and ethics education.

The Evolution of Corporate Governance

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Publisher : Cambridge University Press
ISBN 13 : 1108981518
Total Pages : 137 pages
Book Rating : 4.1/5 (89 download)

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Book Synopsis The Evolution of Corporate Governance by : Bob Tricker

Download or read book The Evolution of Corporate Governance written by Bob Tricker and published by Cambridge University Press. This book was released on 2021-01-07 with total page 137 pages. Available in PDF, EPUB and Kindle. Book excerpt: In this Element the origins of corporate governance are reviewed, recognising that corporate entities have always been governed, that important developments took place in the seventeenth and eighteenth centuries, and the huge significance of the invention of the joint-stock limited liability company. The development of corporate governance in the twentieth century around the world is explored, with complex groups, private companies, and top management dominating shareholder power appearing in the Inter-war years. Some unresolved issues in both principle and practice are identified. Various theories of corporate governance are described and contrasted. The subject is seen to be in search of its paradigm and a systems theoretical relationship between the theories is suggested. The need to rethink the concept of the limited liability company is argued, and a call is made for the development of a philosophy of corporate governance.

Standards for the Professional Practice of Internal Auditing

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Publisher :
ISBN 13 :
Total Pages : 32 pages
Book Rating : 4.3/5 (512 download)

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Book Synopsis Standards for the Professional Practice of Internal Auditing by : Institute of Internal Auditors

Download or read book Standards for the Professional Practice of Internal Auditing written by Institute of Internal Auditors and published by . This book was released on 1978 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Only This Much : Economic & Labour Laws, Securities Law & Compliances And Company Law (Out of Stock)

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Publisher : Only This Much books for CS
ISBN 13 : 8187966890
Total Pages : 3 pages
Book Rating : 4.1/5 (879 download)

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Book Synopsis Only This Much : Economic & Labour Laws, Securities Law & Compliances And Company Law (Out of Stock) by : Ans Vijay

Download or read book Only This Much : Economic & Labour Laws, Securities Law & Compliances And Company Law (Out of Stock) written by Ans Vijay and published by Only This Much books for CS. This book was released on with total page 3 pages. Available in PDF, EPUB and Kindle. Book excerpt: "Only This Much" for Company Secretary Executive Program (OTM CS EP) covers the following subjects of Module 2 of Company Secretary Exams: Economic & Labour Laws Securities Laws & Compliances Company Law NOTHING SHOULD BE READ, UNLESS OTHERWISE IT'S INTERESTING! The above statement is the guiding force and conveys the philosophy behind this compilation. We live in a world which is full of change and dynamism. ONLY THIS MUCH is an attempt to change your learning experience in a manner which is both appealing and comprehensible. Understanding is easier when one has interest. ONLY THIS MUCH helps you develop this interest! The concept of "Only This Much" for Executive Program has been created by a team of young professionals with an aim that students, in their quest to become professionals should grasp the important and finer points of the subjects and to facilitate easy and repeated reading. We have presented Only This Much in a pictorial manner with a reader friendly representation of provisions of law to facilitate repeated reading. We have also maintained the friendly icon - "line" to help you with your reviews and study.

Business Ethics and Corporate Governance

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Publisher : Pearson Education India
ISBN 13 : 9788131734629
Total Pages : 560 pages
Book Rating : 4.7/5 (346 download)

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Book Synopsis Business Ethics and Corporate Governance by : Fernando A.C.

Download or read book Business Ethics and Corporate Governance written by Fernando A.C. and published by Pearson Education India. This book was released on 2010-09 with total page 560 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Cost And Management Accounting

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Publisher :
ISBN 13 : 9788178668093
Total Pages : pages
Book Rating : 4.6/5 (68 download)

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Book Synopsis Cost And Management Accounting by : M.N. Arora

Download or read book Cost And Management Accounting written by M.N. Arora and published by . This book was released on 2008 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:

Modern Indian Company Law

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Publisher :
ISBN 13 : 9788190693745
Total Pages : 485 pages
Book Rating : 4.6/5 (937 download)

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Book Synopsis Modern Indian Company Law by : M.C. Kuchhal

Download or read book Modern Indian Company Law written by M.C. Kuchhal and published by . This book was released on 2009-06-01 with total page 485 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Principles of Stakeholder Management

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Publisher : Clarkson Centre for Business Ethics, Joseph L. Rotman School of Management, University of Toronto
ISBN 13 : 9780772786098
Total Pages : 72 pages
Book Rating : 4.7/5 (86 download)

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Book Synopsis Principles of Stakeholder Management by : Clarkson Centre for Business Ethics

Download or read book Principles of Stakeholder Management written by Clarkson Centre for Business Ethics and published by Clarkson Centre for Business Ethics, Joseph L. Rotman School of Management, University of Toronto. This book was released on 1999 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Fundamentals of Human Resource Management

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Publisher : McGraw-Hill/Irwin
ISBN 13 : 9780072859324
Total Pages : 0 pages
Book Rating : 4.8/5 (593 download)

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Book Synopsis Fundamentals of Human Resource Management by : Raymond A. Noe

Download or read book Fundamentals of Human Resource Management written by Raymond A. Noe and published by McGraw-Hill/Irwin. This book was released on 2003-03 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: Fundamentals of Human Resource Management, by Noe, Hollenbeck, Gerhart and Wright is specifically written to provide a brief introduction to human resource management. While it doesn't cover the depths of human resource management theory, the book is rich with examples and engages students through application.This first edition takes on a different approach than the hardback text by the same team. Instead of a higher level of theory that's geared towards the HRM professional, this book focuses on the uses of human resources for the general population. Issues such as strategy are reduced to give a greater focus on how human resources is used in the every day work environment.Much like this author team's first project, Fundamentals of Human Resource Management provides instructors with a robust ancillary package. A comprehensive instructor's manual, test bank, PowerPoint presentation and a complete Online Learning Center make course preparation easy.

Financial Management

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Publisher : SAGE Publications Pvt. Limited
ISBN 13 : 9789351509998
Total Pages : 0 pages
Book Rating : 4.5/5 (99 download)

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Book Synopsis Financial Management by : Nikhil Chandra Shil

Download or read book Financial Management written by Nikhil Chandra Shil and published by SAGE Publications Pvt. Limited. This book was released on 2019-01-17 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book discusses the concepts of financial management by using real-life corporate strategies to help understand the decision-making process of modern-day business enterprises. Strategic financial management as a discipline has acquired critical significance because of continuing globalization and resulting cross-border flow of capital. Financial Management: A Strategic Perspective stresses upon the importance of applying knowledge and techniques of financial management to the planning, operating and monitoring of financial functions within the context of the strategic choices and issues that have an impact on an organization’s long-term success. Divided into four major sections, this book enables students to explore a wide range of concepts and issues related to an organization’s strategic objectives and the internal and external analysis of those objectives. Key Features • Incorporation of real-life cases providing a critical view of the application of the theories discussed • Extensive coverage of various forms of corporate expansion through financial restructuring as per the Indian regulatory framework • Integration of mathematical problems and solutions for understanding the practical aspects of financial decision-making • Robust companion website offering complementary chapters on Corporate Sickness, Strategic Corporate Restructuring and Benchmarking and additional case studies and solutions of unsolved problems