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 96.
. lappuse
... entities and special audits and Part IV - Others . We brought this revision with dedicated efforts , which our mentor and father Sri.A.Srinivasan always wished of us . We place down this completely revised , enlarged edition at his ...
... entities and special audits and Part IV - Others . We brought this revision with dedicated efforts , which our mentor and father Sri.A.Srinivasan always wished of us . We place down this completely revised , enlarged edition at his ...
4. lappuse
... entity to material misstatements resulting from fraud 56 ; Examples of fraud risk factors 57 ; Fraud risk factors relating to misstatement resulting from fraudulent financial reporting- 57 ; Fraud risk factors relating to susceptibility ...
... entity to material misstatements resulting from fraud 56 ; Examples of fraud risk factors 57 ; Fraud risk factors relating to misstatement resulting from fraudulent financial reporting- 57 ; Fraud risk factors relating to susceptibility ...
8. lappuse
... Entities eligible to start insurance business 365 ; Important IRDA Regulations affecting insurance business 366 ; Registration of Indian Insurance Companies 366 ; Minimum Paid - up Capital 366 ; Deposit under section 7 of the Act 366 ...
... Entities eligible to start insurance business 365 ; Important IRDA Regulations affecting insurance business 366 ; Registration of Indian Insurance Companies 366 ; Minimum Paid - up Capital 366 ; Deposit under section 7 of the Act 366 ...
8. lappuse
... entity , whether profit oriented or not , and irrespective of its size or legal form , when such examination is ... entity may be subject to audit so that credence is added to them . The entity may be business organisations with profit ...
... entity , whether profit oriented or not , and irrespective of its size or legal form , when such examination is ... entity may be subject to audit so that credence is added to them . The entity may be business organisations with profit ...
8. lappuse
... entity . In this connection , it is interesting to take note of the description of auditing by the Institute of Chartered Accountants of India in its " General Guidelines on Internal Auditing ' ( 1983 ) . It describes auditing as " a ...
... entity . In this connection , it is interesting to take note of the description of auditing by the Institute of Chartered Accountants of India in its " General Guidelines on Internal Auditing ' ( 1983 ) . It describes auditing as " a ...
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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Bieži izmantoti vārdi un frāzes
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