Unit 1 {Book} | |
Auditing: Meaning, Definition and Importance | VIEW |
Accounting and Auditing | VIEW |
Limitations of Auditing | VIEW |
Concept of Auditing and Standards | VIEW |
Detection and Prevention of Frauds | VIEW |
Detection and Prevention of Errors | VIEW |
Basic Principles Governing an Audit | VIEW |
Types of Audit | VIEW |
Evaluation of Internal Control System | VIEW |
Internal Control System Regarding Purchases, Sales, Salaries and Wages | VIEW |
Unit 2 {Book} | |
Audit Procedures | VIEW |
Audit Planning | VIEW |
Audit Programme | VIEW |
Audit Working Papers | VIEW |
Audit Files | VIEW |
Audit Evidence: Methods of Obtaining Audit Evidence | VIEW |
Special Auditing Techniques | VIEW |
Unit 3 {Book} | |
Vouching- Meaning and Importance | VIEW |
Voucher of Cash and Trading Transactions | VIEW |
Routine Checking and Test Checking | VIEW |
Company Auditors: Appointment | VIEW |
Company Auditors: Removal | VIEW |
Company Auditors: Rights | VIEW |
Company Auditors: Duties and | VIEW |
Company Auditors: Liabilities | VIEW |
Auditor’s Report | VIEW |
Cost Audit | VIEW |
Social Audit | VIEW |
Unit 4 {Book} | |
Verification and Valuation of Assets, Liabilities | VIEW |
Auditor’s Report: Clean Report and Qualified Report | VIEW |
Disclaimer of Opinion | VIEW |
Audit Certificate, Company Auditor Report | VIEW |
Computer Aided Audit Techniques and Rules | VIEW |
Auditing Standards | VIEW |
Good
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