Quick Overview

Authored By Pagare Dinkar

Publisher: Sultan Chand & Sons

Publishing Year: 2017

Size: 24.00 x 18.00

ISBN: 93-5161-080-9

MRP: 375.00

Availability: In Stock

₹375.00 + Add to Cart

This text book is written for the B.Com and BBM, BBA, BBS of all Indian Universities Diploma in Commercial Practice of Various Polytechnics

  • It has been comprehensively revised. To facilitate easy reference, each paragraph and sub – paragraph bears a distinct number.
  • All relevant provisions of the companies act 2013, many of them indicating firm legislative intent to unearth corporate frauds by an effective monitoring of audit profession, have been included and explained in simple manner
  • Relevant case – law has been liberally incorporated at appropriate places. 

  • Introductory 
  • Objects of Audit
  • Classification or Types of Audit
  • Internal Control/Internal Check/Internal Audit
  • Audit Planning, Audit Program and Working Papers
  • Audit Evidence and Sampling
  • Vouching – Audit of Cash Transactions
  • Vouching – Audit of Trading Transactions
  • Vouching of Impersonal Ledger
  • Verification and Valuation of Assets and Liabilities
  • Auditing in EDP Environment
  • Company Audit – Appointment, Qualifications and Removal of Auditors
  • Company Audit – Rights and Duties of Auditors
  • Company Audit – Audit of Share Capital and Share Transfer
  • Management of Company – Their Remuneration
  • Audit of Divisible Profits and Dividend
  • Specialized Audit
  • Special Features of Government Audit
  • Audit Report
  • Management Audit
  • Liabilities of Auditors or Professional Accountants
  • Cost Audit
  • Tax Audit
  • Investigations
  • Professional Ethics and Regulation
  • Auditing Statements and Standards on Auditing

ISBN13: 978-93-5161-080-9

Weight: 700.00

Edition: 12th Thoroughly Revised Edition

Language: English

Title Code: 101


Authored By : Pagare Dinkar
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