Auditing and Reporting
19/11/2020 2 By indiafreenotes| Unit 1 {Book} | |
| Auditing, Types of Audits, Advantages of Auditing | VIEW |
| Differences between Accountancy and Auditing | VIEW |
| Preparation before Commencement of New Audit | VIEW |
| Audit Notebook | VIEW |
| Audit Working Papers | VIEW |
| Audit Program | VIEW |
| Recent Trends in Auditing | VIEW |
| Nature & Significance of Tax Audit | VIEW |
| Cost Audit | VIEW |
| Management Audit | VIEW |
| Forensic Audit | VIEW |
| Tally ERP 9 Auditors Edition: Introduction, Features, Characteristics | VIEW |
| Tally.Net: Features, Requirements for remote connectivity Access information via SMS | VIEW |
| Safeguard Data Automated Backup and Recovery | VIEW |
| E-Auditing-meaning, uses and limitations | VIEW |
| Auditing the Auditors | VIEW |
| Unit 2 {Book} | |
| Internal Control | VIEW |
| Internal Check Meaning, Objectives and Fundamental Principles | VIEW |
| Internal Check as Regards | VIEW |
| Wage Payments | VIEW |
| Cash Sales | VIEW |
| Cash purchases | VIEW |
| Internal Audit Meaning, Advantages and Disadvantages of Internal Audit | VIEW |
| Differences between Internal Check and Internal Audit | VIEW |
| E- Applications in internal control and check | VIEW |
| Unit 3 {Book} | |
| Vouching Meaning, Definition, Importance, Objective, Characteristics and Source | VIEW |
| Routine Checking and Vouching | VIEW |
| Voucher, Types of Vouchers | VIEW |
| Vouching of Receipts: Cash Sales, Receipts from Debtors | VIEW |
| Proceeds of the sale of Investments | VIEW |
| Vouching of Payments: Cash Purchases | VIEW |
| Payment to Creditors | VIEW |
| Deferred Revenue Expenditure | VIEW |
| E-Vouching, Uses and Limitations | VIEW |
| Unit 4 {Book} | |
| Meaning and Objectives of verification and valuation | VIEW |
| Position of an Auditor as regards the Valuation of Assets | VIEW |
| Verification and Valuation of different Items: Land & Building, Plant & Machinery | VIEW |
| Goodwill Investments | VIEW |
| Stock in Trade | VIEW |
| Liabilities and Bills Payable | VIEW |
| Sundry Creditors | VIEW |
| Contingent Liabilities | VIEW |
| Unit 5 {Book} | ||
| Company Auditor Appointment | VIEW | |
| Company Auditor Qualification | VIEW | |
| Powers, Duties and Liabilities | VIEW | VIEW |
| Professional Ethics of an Auditor | VIEW | |
| Audit of Educational Institutions | VIEW | |
| Audit of Insurance Companies | VIEW | |
| Audit of Cooperative Societies | VIEW | |
| Institutions for Auditing: | ||
| Central Vigilance Commission (CVC) | VIEW | |
| Comptroller and Auditor General of India (CAG) | VIEW | |
| State Accountant and Auditor General (SAG) | VIEW | |
| Role and functions in Public Account Audits | VIEW | |
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