CV

CA Final · Advanced Auditing, Assurance & Professional Ethics

Professional Ethics & Liabilities

Chapter 5 · 0 formulas · 4 exam-critical pointers

Core concepts

  1. 01Schedule I & II of CA Act — Professional Misconduct categories.
  2. 02Disciplinary mechanism: Director (Discipline) → Disciplinary Committee → Appellate Authority.
  3. 03Penalties: removal of name (1 mo to 5 yrs or permanent), fine.
  4. 04Independence in fact & appearance; relative & beneficial interest restrictions.
  5. 05NOC from previous auditor before accepting; communication via RPAD or evidence of delivery.

Flowchart

Misconduct (CA Act, Sec 22) | Schedule I -- relatively less serious (DC) Schedule II -- more serious (BoD / High Court) | Items: solicitation, fee-sharing, fund use, certification without competence | Penalty: Fine + Removal of name

Exam-critical pointers

  • Public solicitation prohibited; only listing in directories permitted.
  • Fee disclosure for assurance clients (>15% of total fees from one client raises threat).
  • Communication with previous auditor: written; presumption of communication if RPAD acknowledgment received.
  • Sec 144 Companies Act: list of non-audit services that statutory auditor cannot render.

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