CA Final Advanced Auditing And Professional Ethics By CA Neha Lathi Mittal
About Course – Advanced Auditing And Professional Ethics
This course is recognized by the Certified General Accountants Association as part of the Strategic Management – Accounting Specialist Program’s curriculum.
It will also be of interest to students in continuing education.
Through exercises, case studies, and lectures, the student will increase their ability to prepare working papers as well as their ability to recognize various auditing reports connected to financial statements.
Prioritization will be given to filing preparation, audit evidence review, and internal control documentation.
Through solo effort, each student will build several components of an audit file.
The function of auditors in the economy, generally accepted auditing standards, audit reports, unaudited engagements, professional ethics.
Rules of conduct, audit evidence, legal liability, and internal control, as well as the audit of the transaction cycles of an organization.
Simply put, auditing is the process of verifying something.
Because this is an extension of the auditing paper you took at an intermediate level, it’s called advanced auditing.
Advanced Auditing and Professional Ethics is sometimes misunderstood as a theory paper; in fact, it is the most practical paper in the CA Final Audit syllabus.
This course not only introduces students to the concepts of auditing and ethics but also helps them develop as professionals by allowing them to apply ethical standards in the workplace.
Chartered Accountants are popularly known as “Auditors”.
An auditor ought to have expert knowledge of the subject and hence this paper.
Our fraternity is a prominent link of chains in which the nation’s economy runs.
Professional ethics are of utmost importance at this juncture since all CA Final students are just one step away from being a link to the above chain.
About Faculty – ( CA Neha Lathi Mittal ) CA Final Audit
CA Neha Lathi Mittal has a glorious academic record as she has been a rank holder throughout her academic career in the 11th, 12th B.Com & M.Com exams.
To top that, she became a meritorious Chartered Accountant at the age of 21 years wherein she secured 3 and 5 All India Ranks in CA P.E. II & CA Final examinations respectively.
She is the recipient of ICAI’s Prize for scoring the highest marks in Income Tax in CA P.E. II.
She has been awarded the “P.N. Shah Prizeäó� for Best Lady Candidate of India and “The Shree Sultan Chand Awardäó� for Third Best Student in CA P.E. II Examination by ICAI.