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Other university, General , Auditing Syllabus
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Unit - 1 Auditing
Unit 1
Auditing
1.1 Auditing Introduction Meaning Objects Basic Principles and Techniques
1.2 Classification of Audit
1.3 Audit Planning
1.4 Internal Control Internal Check and Internal Audit
1.5 Audit Procedure Vouching and verification of assets
Unit 1
Auditing
1.1 Auditing Introduction Meaning Objects Basic Principles and Techniques
1.2 Classification of Audit
1.3 Audit Planning
1.4 Internal Control Internal Check and Internal Audit
1.5 Audit Procedure Vouching and verification of assets
Unit - 2 Audit Of Ltd. Companies
Unit 2
Audit of Ltd. Companies
2.1 Company Auditor Qualification and disqualifications
2.2 Appointment
2.3 Rotation
2.4 Removal
2.5 Remuneration
2.6 Rights and Duties
2.7 Auditor’s Report Contents and Types
2.8 Liabilities of Statutory Auditors under the Companies Act 2013
Unit 2
Audit of Ltd. Companies
2.1 Company Auditor Qualification and disqualifications
2.2 Appointment
2.3 Rotation
2.4 Removal
2.5 Remuneration
2.6 Rights and Duties
2.7 Auditor’s Report Contents and Types
2.8 Liabilities of Statutory Auditors under the Companies Act 2013
Unit - 3 Special Areas Of Audit
Unit 3
Special Areas of Audit
3.1 Special features of Cost Audit
3.2 Tax audit and Management audit
3.3 Recent trends in auditing
3.4 Basic considerations of audit in EDP Environment
Unit 3
Special Areas of Audit
3.1 Special features of Cost Audit
3.2 Tax audit and Management audit
3.3 Recent trends in auditing
3.4 Basic considerations of audit in EDP Environment
Unit - 4 Corporate Governance
Unit 4
Corporate Governance
4.1 Conceptual framework of corporate governance
4.2 Corporate Governance Reforms
4.3 Major Corporate Scandals in India and abroad
4.4 Common Governance Problems noticed in various corporate failures
Unit 4
Corporate Governance
4.1 Conceptual framework of corporate governance
4.2 Corporate Governance Reforms
4.3 Major Corporate Scandals in India and abroad
4.4 Common Governance Problems noticed in various corporate failures
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