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- Financial Reporting
- 1. Accounting Standards
- 2. International Standards
- 3. Corporate Financing Reporting
- 4. Accounting for Corporate Resructuring
- 5. Consolidated Financial Statements of Group Companies
- 6. Accounting and Reporting of Financial Instruments
- 7. Share Based payments
- 8. Financial Reporting
- 9. Valuation
- 10. Developments in F inancial Reporting (VAS)
- Stretigic Financial Reporting
- Financial Policy and Corporate Strategy
- Project Planning and Capital Budgeting
- Leasing decision including cross border leasing
- Dividend Decisions
- Derivatives
- Security Analysis
- Portfolio Management
- Concept Of Valuation
- Mutual Funds:
- Money Market operations
- Foreign Direct Investment, Foreign Institutional Investment.
- Foreign Exchange Exposure and Risk Management
- Mergers, Acquisitions and Restructuring
- Advanced Auditing
- 1. Auditing Standards
- 2. Audit strategy, planning and programming
- 3. Risk Assessment and Internal Control
- 4. Audit under CIS environment
- 5. Special audit techniques
- 6. Audit of limited companies
- 7. Rights, duties, and liabilities of auditors; third party liability
- 8. Audit reports
- 9. Audit Committee and Corporate Governance
- 10. Audit of Consolidated Financial Statements
- 11. Special features of audit
- 12. Audit under Fiscal Laws, viz, Direct and Indirect Tax Laws
- 13. Cost audit
- 14. Special audit assignments
- 15. Special features in audit of
- 16. Internal /management /operational audit
- 17. Investigation and Due Diligence
- 18. Peer review
- 19. Sarbanes – Oxley Act, 2002
- 20. Professional Ethics
- Corporate & Allied Laws
- The Companies Act, 1956
- (a) Accounts and audit
- (b) Dividend
- (c) Directors – powers, managerial remuneration
- (d) Meetings, powers of the Board and related party transactions
- (e) Inspection and Investigation
- (f) Compromises, Arrangements and Reconstructions
- (g) Prevention of Oppression and Mismanagement
- (h) Revival and Rehabilitation of Sick Industrial Companies
- (i) Corporate Winding up and Dissolution
- (j) Producer Companies
- (k) Companies incorporated outside India
- (l) Offences and Penalties
- (m) E-governance
- 2. Corporate Secretarial Practice – Drafting of Resolution, Minutes, Notices and Reports
- SEBI Rules
- FEMA
- The Competition Act, 2002
- The Banking Regulation Act, 1949
- The Insurance Act, 1938
- PMLA
- Interpretation of Statutes
- The Companies Act, 1956
- Financial Reporting
- CA Final II
- Advanced Management Accounting
- Cost Management
- 1 Development in Business Environments
- 2 Just in time
- 3 Manufacturing resource planning (MRP)
- 4 Synchronous manufacturing and back flush systems to reflect the importance of accurate bills of material and routings
- 5 World class manufacturing
- 6 Total quality management
- 7 Activity based approaches to management
- 8 Analysing the common costs in manufacturing and service industry
- 10 Throughput accounting
- 11 Target costing cost ascertainment and pricing of products and services
- 12 Life cycle costing
- 13 Shut down and divestment
- Cost Volume Profit Analysis
- Pricing Decision
- Budgets and Budgetary Control
- Standard Costing and Variance Analysis
- Transfer pricing
- Cost Management in Service Sector
- Uniform Costing and Inter firm comparison
- Profitability analysis – Product wise / segment wise / customer wise
- Financial Decision Modeling
- Cost Management
- Information Systems Control & Audit
- Information Systems Concepts
- Systems Development Life Cycle Methodology
- Introduction to SDLC/Basics of SDLC
- Requirements analysis and systems design techniques
- Strategic considerations : Acquisition decisions and approaches
- Software evaluation and selection/development, Alternate development methodologies- RAD, Prototype etc
- Hardware evaluation and selection
- Systems operations and organization of systems resources
- Systems documentation and operation manuals
- User procedures, training and end user computing
- System testing, assessment, conversion and start-up
- Hardware contracts and software licenses
- System implementation and Post-implementation review
- System maintenance
- System safeguards
- Brief note on IS Organisation Structure
- Control objectives
- Need for control
- Effect of computers on Internal Audit
- Responsibility for control – Management, IT, personnel, auditors
- Cost effectiveness of control procedure
- Control Objectives for Information and related Technology (COBIT)
- Preventive and detective controls
- Computer-dependent control
- Audit trail
- User Controls (Control balancing, Manual follow up)
- Error identification controls
- Error investigation controls
- Error correction controls
- Processing recovery controls
- Standards and controls applicable to IS development projects
- Developed / acquired systems
- Vendor evaluation
- Structured analysis and design
- Role of IS Auditor in System acquisition/selection
- Acceptance testing methodologies
- System conversion methodologies
- Post implement review
- Monitoring, use and measurement
- Change management controls
- Authorization controls
- Documentation controls
- Testing and quality controls
- Custody, copyright and warranties
- Role of IS Auditor in Change Management
- Classification of information
- Logical access controls
- Physical access controls
- Environmental controls
- Security concepts and techniques – Cryptosystems, Data Encryption Standards (DES)
- Public Key Cryptography & Firewalls
- Data security and public networks
- Monitoring and surveillance techniques
- Data Privacy
- Unauthorised intrusion, hacking, virus control
- Role of IS Auditor in Access Control
- Audit Tests of General and Automated Controls
- Risk assessment methodologies and applications
- Meaning of Vulnerabilities
- Meaning of Threats
- Meaning of Risks
- Meaning of Controls
- Fraud
- Error
- Vandalism
- Excessive costs
- Competitive disadvantage
- Business
- Interruption
- Social costs
- Statutory sanctions, etc
- Risk Assessment
- Risk Management
- Preventive strategies
- Detective strategies
- Corrective strategies
- Business Continuity Planning and Disaster recovery planning
- An over view of Enterprise Resource Planning (ERP)
- Information Systems Auditing Standards, guidelines, best practices
- Drafting of IS Security Policy, Audit Policy, IS Audit Reporting – a practical perspective
- Information Technology Act, 2000
- Direct Tax Laws
- The Income-tax Act, 1961 and Rules thereunder
- The Wealth-tax Act, 1957 and Rules thereunder
- Tax considerations with regard to specific management decisions
- Tax considerations with regard to foreign collaboration agreements
- Tax considerations with regard to international taxation
- Tax considerations with regard to amalgamations
- Tax considerations with regard to specific tax incentives
- Tax considerations with regard to personnel compensation plans
- Inter-relationship of taxation and accounting
- A basic understanding of ethical considerations in tax management
- A basic understanding about the compliance with taxation laws
- New legislations
- Indirect Tax Laws
- Central Excise
- Service Tax & VAT
- Service tax rules
- new legislations
- Backdrop for State-Level VAT
- Taxonomy of VAT
- Input tax credit
- Tax invoices
- Small dealers and composition scheme
- VAT procedures
- VAT in relation to incentive schemes
- VAT in relation to works contract
- VAT in relation to lease transactions
- VAT in relation to hire purchase transactions
- VAT and Central Sales Tax
- Customs
- Advanced Management Accounting
- CA Final I
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Second Paper – 100 Marks
Journal Of Finance
MCA Portal
UP Commercial Tax
Financial Advisor Practice Journal
MCA 21
Online Filing
#1 by alka agrawal on October 29, 2010 - 4:41 pm
Second paper
India Post has been introduced to develop written or oral communication skills including interaction and to facilitate understanding of various functions of India Post.
Medicare Plan is included in the curriculum to develop the understanding of Mediclaim policy and how it works.
General Insurance has been introduced to develop written or oral communication skills including interaction and to facilitate understanding of various functions of General Insurance Companies.
Life Insurance is included in the curriculum to develop the understanding of basic plans and why Plan No 14 of LIC of India is so popular.