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Notes on Auditing & Assurance: An Easy Approach

Notes on Auditing & Assurance: An Easy Approach
Books from same Author: CA Tapan Jindal
Books from same Publisher: Bharat Law House Pvt Ltd

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Description

Chapter 1: NATURE OF AUDITING  
1.0      Financial Statements
1.1      Meaning of Auditing
1.2      Aspects to be covered in Audit or Functions of Audit
1.3      The Auditor
1.4      Scope of Audit
1.5      Inherent Limitations of Audit
1.6      Advantages of an Audit
1.7      Relationship of Auditing with other Disciplines
1.8      Basic Principles Governing an Audit
1.9      Objectives of Auditing
1.10    Auditing and Investigation
1.11    Auditing and Accounting
Annexures
1          SA 200 (Revised) — Overall Objectives of the Independent Auditor and the Conduct of an Audit in Accordance with Standards on Auditing
2          SA 240 (Revised) — The Auditor’s Responsibilities Relating to Fraud in an Audit of Financial Statements
3          Case Studies
4          Questions from Past Exams
Chapter 2: CORE CONCEPTS IN AUDITING
2.1      Auditor’s Independence
2.2      Materiality
2.3      Concept of True and Fair
2.4      Disclosure of Accounting Policies
2.5      Audit Evidence
Annexures
1          SA 320 (Revised) — Materiality in Planning and Performing an Audit
2          SA 500 (Revised) — Audit Evidence
3          SA 501 (Revised) — Audit Evidence - Specific Considerations for Selected Items
4          SA 505 (Revised) — External Confirmations
5          SA 520 (Revised) — Analytical Procedures
6          SA 570 (Revised) — Going Concern
7          Case Studies
8          Questions from Past Exams
Chapter 3: TYPES OF AUDIT              
3.1      Independent Audit
3.2      Statutory Audit
3.3      Internal Audit
3.4      Government Audit
3.5      Tax Audit
3.6      Interim Audit
3.7      Continuous Audit
3.8      Final/Completed Audit
3.9      Balance Sheet Audit
3.10    Concurrent Audit
3.11    Management Audit
3.12    Environmental Audit
3.13    Secretarial Audit
3.14    Operational Audit
Annexures
1          Questions from Past Questions
Chapter 4: PREPARATION FOR AUDIT
4.1      Auditor’s Engagement
4.2      Audit Process
4.3      Audit Techniques
4.4      Audit Procedures
4.5      Audit Planning
4.6      Audit Programme
4.7      Methods of Work
4.8      Audit Notebook
4.9      Audit Working Papers
4.10    Quality Control for Audit Work
4.11    Test Check
4.12    Judgmental v Statistical Sampling
4.13    Selecting the Sample
4.14    Surprise Check
4.15    Examination in Depth
4.16    Obtaining Certificate from Management
Annexures
1          SA 210 (Revised) — Agreeing the Terms of Audit Engagements
2          SA 220 (Revised) — Quality Control for an Audit of Financial Statements
3          SA 230 (Revised) — Audit Documentation
4          SA 300 (Revised) — Planning an Audit of Financial Statements
5          SA 530 (Revised) — Audit Sampling
6          SA 580 (Revised) — Written Representations
7          Questions from Past Exams
Chapter 5: INTERNAL CONTROL   
5.1      Internal Control
5.2      Internal Audit
5.3      Internal Check
5.4      Audit Risk
Annexures
1          SA 315 — Identifying and Assessing the Risk of Material Misstatement through Understanding the Entity and Its Environment
2          SA 330 — The Auditor’s Responses to Assessed Risks
3          SA 610 (Revised) — Using the work of Internal Auditors
4          Questions from Past Exams
Chapter 6: VOUCHING                       
6.1      Meaning of Vouching
6.2      Objectives of Vouching
6.3      Routine Checking and Vouching
6.4      Audit of Sales
6.5      Audit of Purchases
6.6      Vouching of Receipts
6.7      Vouching of Payments
6.8      Remuneration to the Managerial Personnel
6.9      Transactions with Related Parties
6.10    Audit of Ledgers
Annexures
1          Case Studies
2          Questions from Past Exams
Chapter 7: VERIFICATION                 
7.1      Meaning of Verification
7.2      Vouching v Verification
7.3      Capital Expenditure, Revenue Expenditure and Deferred Revenue Expenditure
7.4      Objectives of Verification of Assets
7.5      Verification of Assets
7.6      Verification of Liabilities
7.7      Contingent Liabilities
Annexure
1          Questions form Past Questions
Chapter 8: COMPANY AUDIT – I     
8.1      Eligibility to be Appointed as an Auditor of a Company
8.2      Disqualifications for Appointment as an Auditor
8.3      Appointment of an Auditor
8.4      Audit Committee
8.5      Rotation of Auditor
8.6      Auditor’s Remuneration
8.7      Removal of Auditor
8.8      Ceiling on Number of Audits
8.9      Powers and Rights of Auditors
8.10    Duties of Auditors
8.11    Basic Elements of the Auditor’s Report
8.12    Types of Audit Reports
8.13    Disclosures in Auditor’s Report
8.14    Joint Audit
8.15    Audit of Branch Office Accounts
8.16    Cost Audit
8.17    Punishment for Non Compliance
Annexures
1          SA 299: Responsibility of Joint Auditors
2          SA 700 (Revised): Forming an Opinion and Reporting on Financial Statements
3          SA 705: Modifications to the Opinion in the Independent Auditor’s Report
4          SA 706: Emphasis of Matter Paragraphs and Other Matter Paragraphs in the Independent Auditor’s Report
5          Case Studies
6          Questions from Past Examinations
Chapter 9: COMPANY AUDIT – II     
9.1      Books of Accounts
9.2      Financial Statements
9.3      Board’s Report
9.4      Special Requirements of Company Audit
9.5      Audit of Share Capital
9.6      Option on Share Capital
9.7      Share Transfer Audit
9.8      Verification of Bonus Shares
9.9      Audit of Debentures
9.10    Audit of Dividends
9.11    Payment of Interest Out of Capital During Construction
Annexures:
1          Questions from Past Examinations
Chapter 10: GOVERNMENT AUDIT
10.1    Meaning of Government Auditing
10.2    Legal Framework and Comptroller & Auditor General (C&AG)
10.3    Duties of Comptroller & Auditor General
10.4    Powers of Comptroller & Auditor General
10.5    Expenditure Audit
10.6    Audit of Receipts
10.7    Audit of Stores and Stocks
10.8    Audit of Commercial Accounts
10.9    Reporting Procedures
Annexures
1          Questions from Past Examinations
Chapter 11: E.D.P. AUDIT                    
11.1    EDP Environment
11.2    Organisation Structure in an EDP Environment
11.3    Internal Controls in EDP Environment
11.4    Review of Internal Controls
11.5    Internal Controls in Service Bureau
11.6    Approaches to EDP Auditing
Annexures
1         Questions from Past Exams
Chapter 12: SPECIAL AUDITS          
12.1    Audit of Hotels
12.2    Audit of Hospitals
12.3    Audit of Club
12.4    Audit of Cinemas
12.5    Audit of Educational Institution (School, College or University)
12.6    Audit of Incomplete Records
12.7    Audit of Sole Trader’s Accounts
12.8    Audit of Charitable Institutions
12.9    Audit of Publishers/Publishing company
12.10  Audit of Hire Purchase Companies
12.11  Audit of Leasing Companies
12.12  Audit of Non-Government Organisations (NGOs’)
12.13  Audit of a Partnership Firm
12.14  Audit of Local Bodies
Annexure
1          Questions from Past Exams
Chapter 13: MISCELLANEOUS        
13.1    Cut-Off Arrangements/Procedures
13.2    Miscellaneous
Annexure
1          Questions from Past Exams
Chapter 14: AUDITING, REVIEW AND OTHER STANDARDS
Chapter 15: COMPANIES (AUDITOR’S REPORT) ORDER, 2015
Chapter 16: ACCOUNTING STANDARDS
Annexure: Case Studies
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General Information
Author(s)CA Tapan Jindal
PublisherBharat Law House Pvt Ltd
Edition18
ISBN9789351393375
Pages324
LanguageEnglish
Publish YearJanuary 2016
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