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 83.
13. lappuse
... persons other than those whose performance is evaluated by auditor . For example , the directors of the company are ... person . The scope of his audit cannot be curtailed by the management . The external auditor submits his report to ...
... persons other than those whose performance is evaluated by auditor . For example , the directors of the company are ... person . The scope of his audit cannot be curtailed by the management . The external auditor submits his report to ...
24. lappuse
... person accumulates and evaluates evidence about various assertions contained in financial statements of an entity for the purpose of determining and reporting the quality of disclosure of financial information , judging them against the ...
... person accumulates and evaluates evidence about various assertions contained in financial statements of an entity for the purpose of determining and reporting the quality of disclosure of financial information , judging them against the ...
25. lappuse
BN Tandon et al. ( b ) A person who is partner or who is in the employment of an employee of the company . ( c ) A person who is indebted to the company for an amount exceeding Rs 1000 . Thus the relation of employee , debtor are ...
BN Tandon et al. ( b ) A person who is partner or who is in the employment of an employee of the company . ( c ) A person who is indebted to the company for an amount exceeding Rs 1000 . Thus the relation of employee , debtor are ...
26. lappuse
... person or over phone or in a meeting and so on . Physical evidence are possible in cases of tangible assets . For example factory building , cash , investments etc may be physically checked . Certain fixed assets can not be physically ...
... person or over phone or in a meeting and so on . Physical evidence are possible in cases of tangible assets . For example factory building , cash , investments etc may be physically checked . Certain fixed assets can not be physically ...
34. lappuse
... comes from such a high person as an auditor , assumes a high level . Very high and dependable assurance that it is , yet it is not an insurance or a guarantee that all is well about the 34 A Hand Book of Practical Auditing.
... comes from such a high person as an auditor , assumes a high level . Very high and dependable assurance that it is , yet it is not an insurance or a guarantee that all is well about the 34 A Hand Book of Practical Auditing.
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