Unit 1 Introduction {Book} | |
Auditing Meaning, Definition, Evolution, Objectives, Importance | VIEW |
Types of Audits | VIEW |
Standards of Auditing | VIEW |
Procedure for issue of standards by AASB | VIEW |
Unit 2 Auditor and Execution of Audit {Book} | |
Auditor Appointment | VIEW |
Auditor Qualification and Disqualification | VIEW |
Auditor Qualities | VIEW |
Auditor Remuneration, Removal | VIEW |
Auditor Rights, Duties | VIEW |
Civil and Criminal Liabilities of Auditors | VIEW |
Commencement of Audit | VIEW |
Engagement Letter | VIEW |
Audit Program | VIEW |
Audit Note Book | VIEW |
Audit Workbook | VIEW |
Audit Markings | VIEW |
Unit 3 Internal Control, Internal Check and Internal Audit {Book} | |||
Meaning and Objectives of Internal Control | VIEW | ||
Internal Check | VIEW | ||
VIEW | VIEW | VIEW | |
Internal Audit | VIEW | ||
Internal Check Vs. Internal Audit | VIEW | ||
Internal Control vs. Internal Audit | VIEW | ||
Unit 4 Vouching {Book} | ||
Meaning, Objectives, Types of Vouchers | VIEW | |
Vouching of Trading Transactions | VIEW | |
Vouching Cash Transaction | VIEW | VIEW |
Auditing in an EDP Environment | VIEW | |
Unit 5 Verification and Valuation of Assets {Book} | ||
Meaning and Definition, Distinction | VIEW | |
Verification and Valuation of various Assets and Liabilities | VIEW | VIEW |
Contingent Liabilities | VIEW | |
*Goodwill Investment | VIEW | |
Audit Committee, Role of Audit Committee | VIEW | |
Audit Reports | VIEW | |
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