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University of Lucknow, UP
General
Contemprary Audit
University of Lucknow, UP, General Semester 6, Contemprary Audit Syllabus
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Unit - 1 Introduction
1.1 Introduction meaning and objectives of Auditing Types of audit Internal audit Audit Process Audit programme Audit and books Working papers and evidences consideration for commencing an audit Routine checking and Test checking Intern Check System Internal Control Internal auditing.
Unit - 2 Audit Procedure
2.1 Audit Procedure Vouching Verification of assets and liabilities.
2.2 Audit of Limited Companies Company Auditor – Appointment Powers Duties and Liabilities.
Unit - 3 Auditing Standards
3.1 Auditing Standards Appointment Powers Duties and Liabilities of Auditors
3.2 Board Outlines of Company Audit and Auditor’s Report.
3.3 Special Audit of banking companies Audit of educational institutions Audit of insurance companies Audit of nonprofit companies When Fraud is suspected and . When a running a business is proposed.
3.4 Investigation Divisible Profit and Dividend
Unit - 4 Recent trends in Auditing
4.1 Recent trends in Auditing Nature and Significance of Cost Audit Tax Audit Management Audit and Computerized Audit
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Other Subjects of Semester-2-
Business policy
Governance & business ethics
Goods and service tax in india
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