Paper no 1 2 3 4 5

Relevant materials repeated questions compiler thoroughly compiler thoroughly compiler thoroughly compiler thoroughly compiler thoroughly

100% Sure questions from these materials sugg ans Nov 2011 sugg ans Nov 2011 May 2012 rtp sugg ans Nov 2011 Nov 2012 rtp sugg ans Nov 2011 sugg ans Nov 2011 may and Nov 2012 rtp practice manual sugg ans Nov 2011 rtp Nov 2012 rtp Nov 2012 Study recent case laws from rtp nov 2012 before exams Study recent amendments from rtp nov 2012 before exams sugg ans Nov 2011 rtp may 2012 Study recent case laws from rtp nov 2012 before exams Study recent amendments from rtp nov 2012 before exams sugg ans Nov 2011

6 7

compiler thoroughly practice manual

practice manual

these materials mentioned above are in addition to the material you follow for each subjects Read these above mentioned materials extremely relevant for you and will be asked in your exams for sure as per m All the best

For Nov 2012 exams study thoroughly RTP May 2012(including notifications, amendments, case laws in it plus Suggested answer Nov 2011 Have hard copy for these to use instantly before exams

follow for each subjects nd will be asked in your exams for sure as per my analysis

ng notifications, amendments, case laws in it)

For scoring maximum marks, study full syllabus and chapters without omitting! In addition to this following chapters subject-wise are gaining importance on Exam Perspective! So study all chapters especially these important topics with great focus thoroughly to score maximum marks Paper Nos Importance Important topics Consolidated financial statements Amalgamation, merger, corporate restructuring Valuation of shares, goodwill, business AS FULLY (preferable rawat book with thorough practice knowledge in illustrations enough) Share based payments Valued added statement Economic value added Capital Budgeting Leasing decisions International financial management Bond Valuation Derivatives Portfolio and asset pricing Merger and acquisitions Foreign exposure and risk management Dividend policies Mututal fund Auditing standards Professional Ethics (better if correct section and clause, sub clause is quoted in exam correctly Auditor - Qualifications and disqualifications Audit of limited companies Audit reports Risk Assessment and Internal Control Audit Committee and Corporate Governance audit of banks, insurance companies, co-operative societies and non-banking financial companies. Special features in audit of public sector companies. Directions of Comptroller and Auditor General of India under Section 619; Concepts of propriety and efficiency audit. Sarbanes Oxley Act, 2002 AS- RELATED QUESTIONS Audit CIS Internal audit, management and operational audit Investigation and Due Diligence peer review Directors - Accounts, audit, dividend, meetings, investigation, oppression & mismanagement Drafting of Resolution, Minutes, Notices and Reports FEMA act SEBI act Competition ACT The Prevention of Money Laundering Act, 2002 Banking Regulation Act, 1949 Interpretation of Statutes, Deeds and Documents. Marginal costing Standard costing Decisions about alternatives such as make or buy, selection of products, etc

75%

25%

2 75% 25%

80% 3

20%

90% 4 10%

90%

90% 5

10%

70% 6

30%

90%

10% 100%

Limiting factors, Multiple scarce resource problems Transfer pricing Linear programing Network analysis Transportation Relevant costing Budgets and budgetary control Simulation Pricing decisions Activity based costing Target costing Assignment Learning curve Life cycle costing, jit, shut down and divestment Information Systems Concepts Systems Development Life Cycle Methodology Control objectives ERP Information Systems Auditing Standards, guidelines, best practices Information Technology Act, 2000 Business Continuity Planning and Disaster recovery planning: Risk assessment methodologies and applications Audit Tests of General and Automated Controls Drafting of IS Security Policy, Audit Policy, IS Audit Reporting - a practical perspective Wealth Tax Act Profits/ Gains from Business or profession, MAT - 115JB Income from capital gain Income from house property, income from other sources, clubbing of income Assessment Taxation of partnership firms, LLP Appeals, revision, rectification, settlement commission, advanced rulings Tax deducted at source Recent case laws ( be thorough in quoting case law names) and amendments Double taxation avoidance act International taxation, exempted incomes, Excise ACT Service TAX ACT VAT ACT Cenvat credit rules Customs Act Recent case laws ( be thorough in quoting case law names) and amendments Demand, recovery of duty and refund & Drawback Appeals, revisions, settlement commission, advanced rulings

score maximum marks

wledge in illustrations enough)

ds sub clause is quoted in exam correctly squalifications anies

Important Auditing Standards Nos 200 220 240 260 300 315 320 330 402 500 505 520 530 540 560 600 610 620 700 710 4410 generally just read all the SA's and get the idea of the content, then concentrate on these important SA's and be thorough on these to score maximum marks

nal Control te Governance -operative societies and mpanies. es. Directions of Comptroller and ts of propriety and efficiency audit. 2002 ONS

operational audit iligence

gation, oppression & mismanagement otices and Reports

T dering Act, 2002 t, 1949 and Documents.

buy, selection of products, etc

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Important Auditing Standards SAs Basic principles governing an audit quality control for audit work Auditor's responsibility to consider fraud and error in audit of financial statements communication of audit matters with those charged with governance audit planning understanding the entity and its environment and assessing the risks of material mistatement audit materiality auditor's procedures in response to assessed risks audit considerations relating to entities using service organisations audit evidence external confirmations analytical procedures audit sampling auditing of accounting estimates subsequent events using the work of another auditor relying upon the work of an internal auditor using the work of an expert auditor's report on financial statements comparitives engagements to compile financial statements generally just read all the SA's and get the idea of the content, then concentrate on these important SA's and be thorough on these to score maximum marks