A Handbook of Practical Auditing

Pirmais vāks
S. Chand Publishing, 2006 - 653 lappuses
4 Atsauksmes
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For the students of B.Com., M.Com, Professional Course of C.A., C.S., I.C.W.A. and Professionals of Financial Institutions.

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Atlasītās lappuses

Saturs

AUDIT OF LIMITED COMPANIES AUDIT OF FINANCIAL
258
AUDIT OF LIMITED COMPANIES AUDIT REPORT 321335
321
AUDIT OF BANKING COMPANIES 336352
336
THE AUDIT OF COOPERATIVE BANKS AND INSTITUTIONS 353364
353
THE AUDIT OF GENERAL INSURANCE BUSINESS COMPANIES 365376
365
AUDIT OF PARTNERSHIP ACCOUNTS 377383
377
AUDIT OF GOVERNMENT ACCOUNTS 384389
384
COST AUDIT 390403
390

AUDIT EVIDENCE AND AUDIT PROCEDURES 7792
77
COORDINATING THE WORK OF OTHERS 93100
93
DOCUMENTATION 101105
101
INTERNAL CONTROL 112119
112
AUDITING IN AN EDP ENVIRONMENT 120128
120
SUBSTANTIAL PROCEDURESVOUCHING OF CASH TRANSACTIONS 129147
129
SUBSTANTIAL PROCEDURESVOUCHING OF TRADING
148
THE AUDIT OF IMPERSONAL LEDGER 158170
158
VERIFICATION AND VALUATION OF ASSETS AND LIABILITIES 171205
171
DEPRECIATION 206222
206
RESERVES 223235
223
AUDIT OF LIMITED COMPANIESCOMPANY AUDITOR 236257
236
MANAGEMENT AUDIT 404413
404
TAX AUDIT 414_420
413
Scope of Auditors Role Under Income Tax Act 415 I Compulsory Tax Audit Sec
420
INVESTIGATION 443462
443
TYPICAL AUDIT PROGRAMMES 463480
463
LIABILITIES OF AN AUDITOR 481515
481
PROFESSIONAL CONDUCT AND ETHICS 516542
516
APPENDIX
543
Advantages of an Audit 543 Accountancy 544 Auditing 544 Distinction between
585
Measure of Depreciation 585 Duty of the Auditor 609 Accounts 629 Audit 630
630
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