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 85.
8. lappuse
... Firm audited 377 ; Procedure to be followed by a newly appointed auditor of a Partnership 377 ; Audit on behalf of a Sleeping Partner 381 ; Audit on behalf of a Retiring Partner 381 ; Audit on behalf of the representative of a Deceased ...
... Firm audited 377 ; Procedure to be followed by a newly appointed auditor of a Partnership 377 ; Audit on behalf of a Sleeping Partner 381 ; Audit on behalf of a Retiring Partner 381 ; Audit on behalf of the representative of a Deceased ...
17. lappuse
... firm during the year . Prof. Howard F. Stettler is of opinion that even the audit which concentrates on the balance sheet must include some review of operations , e.g. , repair and maintenance expense accounts should Introduction 17.
... firm during the year . Prof. Howard F. Stettler is of opinion that even the audit which concentrates on the balance sheet must include some review of operations , e.g. , repair and maintenance expense accounts should Introduction 17.
19. lappuse
... firms where the number of transactions run into millions and where a good internal check system is prevalent or where ... firm and for the same kind of transactions or for all the visits . As far as possible the work of checking of one ...
... firms where the number of transactions run into millions and where a good internal check system is prevalent or where ... firm and for the same kind of transactions or for all the visits . As far as possible the work of checking of one ...
21. lappuse
... Firm It is not necessary that the accounts of a firm should be audited but since there are many advantages of getting the accounts audited , many a firm generally makes a provision for audit in the Partnership Deed . The audit of the ...
... Firm It is not necessary that the accounts of a firm should be audited but since there are many advantages of getting the accounts audited , many a firm generally makes a provision for audit in the Partnership Deed . The audit of the ...
22. lappuse
... firm's accounts . Is the auditor responsible for the detection of such errors and frauds ? ( Lucknow 1971 ) 4. What are the different types of frauds in connection with accounts ? Give three examples of frauds and state how the auditor ...
... firm's accounts . Is the auditor responsible for the detection of such errors and frauds ? ( Lucknow 1971 ) 4. What are the different types of frauds in connection with accounts ? Give three examples of frauds and state how the auditor ...
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