
CS Professional Programme Secretarial Audit Compliance Management and Due Diligence New Syllabus By CS Anoop Jain Applicable for December 2022 Exam
CS Professional Programme Secretarial Audit Compliance Anoop Jain
CS Professional Programme Secretarial Audit Compliance Anoop Jain
Features
- Detailed Concepts regarding Secretarial audit
- Practical aspects of due diligence
- As per companies amendment 2020
- As per revised secretarial standards
- NCLT and NCLAT rules 2016
Contents
Part A – Compliance Management
- Compliance Management
- Compliance Framework
- Compliance By Various Types Of Companies
- Limited Liability Partnership
- Register And Returns
- Segment Wise Role Of Company Secretaries
- Documentation And Maintenance Of Records
- Search And Status Report
- Signing And Certification
- Know Your Customers
Part B – Secretarial Audit and Due-Diligence
- Board Meetings
- Loan To Directors And Rpt
- KMP – Appointment And Remuneration
- Accounts Of Company
- Secretarial Standards
- Introduction Of Audits
- Secretarial Audit
- Internal Audit And Performance Audit
- Statutory And Cost Audit
- Corporate Governance Audit
- Corporate Social Responsibility (CSR) Audit
- Insider Trading Audit
- Other Audits
- Audit Engagement
- Audit Principles And Techniques
- Audit Process And Documentation
- Forming An Opinion And Reporting
- Secretarial Audit Fraud Detection And Reporting
- Quality Review
- Values Ethics And Professional Conduct
- Due Diligence An Introduction
- Legal Due Diligence
- Competition Laws And Due Diligence
- Due Diligence For Banks
- Impact Assessment Of Non-Compliances
About The Author
Anoop Jain is one of the renowned writer in the field of finance, especially in the area of Advanced Company Law & Practice,Secretarial Audit,Compliance Management and Due Diligence,Corporate Restructuring, Valuation and Insolvency,Ethics, Governance and Sustainability,Drafting, Appearances and Pleadings,Company Law for CS Professional,CS Executive exams. The author has written a number of excellent books in the area of Advanced Company Law & Practice,Secretarial Audit,Compliance Management and Due Diligence,Corporate Restructuring, Valuation and Insolvency,Ethics, Governance and Sustainability,Drafting, Appearances and Pleadings,Company Law that is useful for CS Professional,CS Executive exams. Author Anoop Jain books are currently available through AJ Publication