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Auditing & Taxation- I

ISBN- 978-93-5480-119-8
AUTHORS- Dr. Gautam Bhong, Dr. Jyoti Narayan Mane, Mr. Ajit Balasaheb Patange
Tax excluded
ISBN- 978-93-5480-119-8
AUTHORS- Dr. Gautam Bhong, Dr. Jyoti Narayan Mane, Mr. Ajit Balasaheb Patange
Syllabus
Course Code: 354
Auditing & Taxation-I
Unit No.
|
Unit Title
|
Contents
|
1
|
Introduction to Principles of Auditing and Audit Process
|
Definition, Nature-Objects-Advantages of Auditing-Types of Errors and Frauds Various Classes of Audit. Audit Programme, Audit Note Book, Working Papers, Internal Control-Internal Check-Internal Audit. |
2
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Checking, Vouching and Audit Report
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Test Checking-Vouching of Cash Book-Verification and Valuation of Assets and Liabilities. Types of Audit Report-Audit Certificate-Difference between Audit Report and Audit Certificate. Auditing and Assurance Standards. (AAS- 1,2,3,4,5) |
3
|
Company Audit and Tax Audit
|
Company Audit Qualification, Disqualifications, Appointment, Removal, Rights, Duties and Liabilities of Company Auditor.
Tax Audit Provisions under Income Tax Act 1961 (Sec 44AA, 44AB, 44AD, 44ADA, 44AE) Recent Amendment Made as Applicable as per Income Tax Act 1961. |
4 |
Audit of Computerized Systems & Forensic Audit
|
Auditing in an EDP Environment General EDP Control – EDP Application Control – Computer Assisted Audit Techniques (Factors and Preparation of CAAT)
Forensic Audit
Definition, Importance of Forensic Auditor, Services Render by Forensic Auditor, Process of Forensic Auditing and Forensic Audit Techniques and Forensic Audit Report. |