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.
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