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 58.
4. lappuse
... risk of errors and frauds in financial statements 53 ; Error , Fraud - described 53 ; Error and Fraud compared 54 ... risk factors 57 ; Fraud risk factors relating to misstatement resulting from fraudulent financial reporting- 57 ; Fraud ...
... risk of errors and frauds in financial statements 53 ; Error , Fraud - described 53 ; Error and Fraud compared 54 ... risk factors 57 ; Fraud risk factors relating to misstatement resulting from fraudulent financial reporting- 57 ; Fraud ...
5. lappuse
... risk 87 ; Tolerable error 87 ; Expected error 88 ; Selection of the sample 88 ; Analysis of errors 89 ; Projection of errors 89 ; Reassessment of sampling risk 89 ; Timing of audit procedures 89 ; Surprise checking 89 . 11. COORDINATING ...
... risk 87 ; Tolerable error 87 ; Expected error 88 ; Selection of the sample 88 ; Analysis of errors 89 ; Projection of errors 89 ; Reassessment of sampling risk 89 ; Timing of audit procedures 89 ; Surprise checking 89 . 11. COORDINATING ...
8. lappuse
... risks 374 ; Investments 374 ; Loans 375 ; Catastrophe Reserve 375 ; Solvency Margin 375 ; Reinsurance , Co insurance 376 . 28. AUDIT OF PARTNERSHIP ACCOUNTS The Advantages derived by getting the Accounts of a Firm audited 377 ...
... risks 374 ; Investments 374 ; Loans 375 ; Catastrophe Reserve 375 ; Solvency Margin 375 ; Reinsurance , Co insurance 376 . 28. AUDIT OF PARTNERSHIP ACCOUNTS The Advantages derived by getting the Accounts of a Firm audited 377 ...
8. lappuse
... risk managers , dispute resolution agents , factors , intelligence providers , Information technology system , Information technology enabled services etc. ( d ) Strict societal and governmental expectation of compliance to laid down ...
... risk managers , dispute resolution agents , factors , intelligence providers , Information technology system , Information technology enabled services etc. ( d ) Strict societal and governmental expectation of compliance to laid down ...
10. lappuse
... risks associated with it . Secondly , the evidence he relies are only indicative and not conclusive in many of the cases . Thirdly , it is the responsibility of the management to introduce such in - built control system in the ...
... risks associated with it . Secondly , the evidence he relies are only indicative and not conclusive in many of the cases . Thirdly , it is the responsibility of the management to introduce such in - built control system in the ...
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 |
Citi izdevumi - Skatīt visu
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