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A Handbook of Practical Auditing

By: Contributor(s): Material type: TextTextPublication details: S. Chand & Company Ltd. 2016 New DelhiEdition: 14th edDescription: 653pISBN:
  • 9788121920414
Subject(s): DDC classification:
  • 657.45 TAN
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Item type Current library Item location Collection Call number Status Date due Barcode Item holds
Book Book NIMA Knowledge Centre 7th Floor Reading Zone General 657.45 TAN (Browse shelf(Opens below)) Available C0000106
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1. Introduction
2. An overview of auditing
3. The auditor
4. Audit planning and audit control
5. Audit objective and scope of audit of financial statement
6. The auditors responsibility to consider fraud and error in audit of financial statement
7. Gaining knowledge about business of the client
8. Consideration of laws and regulation in an audit of financial statements
9. Audit engagement
10. Audit evidence and audit procedures
11. Coordinating the work of others
12. Documentation
13. Audit report
14. Internal control
15. Auditing in an EDP environment
16. Substantial procedures vouching of cash transactions
17. Substantial procedures vouching of trading transaction
18. The audit of impersonal ledger
19. Verification and valuation assets and liabilities
20. Depreciation
21. Reserves
22. Audit of limited companies-company auditor
23. Audit of limited companies-audit of financial statement
24. Audit of limited companies-audit report
25. Audit of banking companies
26. The audit of cooperative banks and institutions
27. The audit of general Insurance business companies
28. Audit of partnership accounts
29. Audit of government accounts
30. Cost audit
31. Management audit
32. Tax audit
33. Divisible profits
34. Investigation
35. Typical audit programs
36. Liabilities of an auditor
37. Professional conduct and ethics

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