Mahatma Gandhi Kashi Vidyapith, UP, General , Auditing Syllabus

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Unit - 1 Introduction

Unit 1

Introduction

1.1 Introduction Meaning Objectives and Importance of Auditing Types of Audit. Limitation of Auditing.

1.2 Audit Procedure Audit programme Audit Note Book Audit Working Papers Audit Files Audit Evidence Consideration for commencing an Audit Routine checking and Test checking

Unit - 2 Internal Control

Unit 2

Internal control

2.1 Internal Control Meaning Objectives and Auditor’s duties

2.2 Internal Check System Meaning Objectives advantages and disadvantages Auditors Duties

2.3 Internal Check as regards cash receipts Cash Payments Wages Sales and Purchases.

2.4 Vouching Meaning Objectives Importance.

2.5 Vouching of Cash Transactions and Trading Transactions

2.6 Verification of Assets and Liabilities Meaning Objectives and Verification of various Assets and Liabilities

Unit - 3 Audit of a Limited Companies

Unit 3

Audit of limited companies

3.1 Audit of Limited Companies Appointment Qualifications Rights and Powers Duties and Liabilities of a Company Auditor.

3.2 Audit Report Meaning Importance and Scope Clean and Qualified Audit Report Audit Certificate Audit of Divisible profits and Dividends.

Unit - 4 Special Audit of Banking Companies and Insurance Companies

Unit 4

Special audit

4.1 Special Audit of Banking Companies and Insurance Companies

4.2 Special points in the Audit of Educational Institutions Clubs and Hospitals Nature and significance of Cost Audit Tax Audit and Management Audit

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Other Subjects of second-year
Marketing
Company law
Cost accounting
Corporate accounting
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