A Handbook of Practical AuditingS. Chand Publishing, 2006 - 653 lappuses For the students of B.Com., M.Com, Professional Course of C.A., C.S., I.C.W.A. and Professionals of Financial Institutions. |
No grāmatas satura
1.–5. rezultāts no 64.
3. lappuse
... applying Test Checks 28 ; Factors determining Size of Sample : 29 ; Compliance to Accounting , Auditing Standards and Enactments 29 ; Accounting / Auditing Statements , Guidance notes and Standards 30 ; Auditing in a Computerised ...
... applying Test Checks 28 ; Factors determining Size of Sample : 29 ; Compliance to Accounting , Auditing Standards and Enactments 29 ; Accounting / Auditing Statements , Guidance notes and Standards 30 ; Auditing in a Computerised ...
5. lappuse
... APPLICATION CONTROLS : 123 ; Control Over Output : 125 ; Audit approach in An EDP Environment : 125 ; Auditing in an EDP Environment : 126 ; Computer Assisted Auditing Techniques : 126 ; Test Data : 126 Controlled Processing : 126 ...
... APPLICATION CONTROLS : 123 ; Control Over Output : 125 ; Audit approach in An EDP Environment : 125 ; Auditing in an EDP Environment : 126 ; Computer Assisted Auditing Techniques : 126 ; Test Data : 126 Controlled Processing : 126 ...
8. lappuse
... Application of Banking Regulation Act to Co - operative Banks 356 ; Audit of Co - operative Institutions 357 ; Rights and Duties of the Auditor 358 ; 27. THE AUDIT OF GENERAL INSURANCE BUSINESS COMPANIES Introduction 365 ; Enactments ...
... Application of Banking Regulation Act to Co - operative Banks 356 ; Audit of Co - operative Institutions 357 ; Rights and Duties of the Auditor 358 ; 27. THE AUDIT OF GENERAL INSURANCE BUSINESS COMPANIES Introduction 365 ; Enactments ...
28. lappuse
... applying test checks . It must be remembered that if later on it is found that a few errors or frauds have remained undetected as the auditor did not check each and every transaction for he depended upon the Test Check , he would be ...
... applying test checks . It must be remembered that if later on it is found that a few errors or frauds have remained undetected as the auditor did not check each and every transaction for he depended upon the Test Check , he would be ...
31. lappuse
... applications , or not , he continues to be responsible for his opinion on the financial statements . QUESTIONS 1 ... application of auditing in depth ? 12. Explain the significance of test checking in auditing . Also , mention its ...
... applications , or not , he continues to be responsible for his opinion on the financial statements . QUESTIONS 1 ... application of auditing in depth ? 12. Explain the significance of test checking in auditing . Also , mention its ...
Saturs
11 | |
24 | |
33 | |
40 | |
49 | |
53 | |
60 | |
66 | |
258 Annual accounts and balance | 267 |
Duty of Auditor in regard to shares issued at discount 267 Auditors duty in regard | 277 |
283 Preliminary Expenses287 Auditors duty in connec | 298 |
AUDIT OF LIMITED COMPANIESAUDIT 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 |
77 | |
93 | |
101 | |
112 | |
AUDITING IN AN EDP ENVIRONMENT 120128 | 120 |
SUBSTANTIAL PROCEDURESVOUCHING OF CASH TRANSACTIONS 129147 | 129 |
SUBSTANTIAL PROCEDURESVOUCHING OF TRADING | 148 |
Internal Check as regards Purchases 148 Duty of an Auditor in connection with | 156 |
VERIFICATION AND VALUATION OF ASSETS AND LIABILITIES 171205 | 171 |
DEPRECIATION 206222 | 206 |
RESERVES 223235 | 223 |
AUDIT OF LIMITED COMPANIES COMPANY AUDITOR 236257 | 236 |
AUDIT OF LIMITED COMPANIES AUDIT OF FINANCIAL | 258 |
AUDIT OF GOVERNMENT ACCOUNTS 384389 | 384 |
COST AUDIT 390403 | 390 |
MANAGEMENT AUDIT 404413 | 404 |
TAX AUDIT 414420 | 414 |
DIVISIBLE PROFITS 421442 | 421 |
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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according amount appointed Articles of Association audit evidence audit procedures audit report auditor's report balance sheet bank books of account capital cash book Central Government certificate charge Chartered Accountants client commission Companies Act concern contingent liability Cost Audit cost price counterfoils credited creditors debentures debited debtors debts deducted depreciation directors discount dividend duty engagement letter entity entries errors expenditure expenses fair view financial statements firm fixed assets fraud Fund goodwill account Income Tax India internal audit internal control investments invoices IRDA issue joint auditors ledger limited company loans loss account method misappropriated misstatements negligence opinion paid partner payable payment period person premium professional profit and loss provision purchase receipt received records regard Register remuneration Reserve responsible revenue account risk Schedule Section securities shareholders shares shown statutory auditor subsidiary substantive procedures transactions true and fair valuation verify vouch vouchers