Commercial’s Auditing and Assurance Made Easy for CA Inter (New Syllabus) by RAVI KANTH MIRIYALA & SUNITANJANI MIRIYALA Applicable For Nov 2022 / May 2023 Exams
Commercial’s Auditing and Assurance Made Easy for CA Inter (New Syllabus) by RAVI KANTH MIRIYALA & SUNITANJANI MIRIYALA Applicable For Nov 2022 / May 2023 Exams
CONTETNS
1 INTRODUCTION TO AUDITING
2 AUDIT STRATEGY, AUDIT PLANNING AND AUDIT PROGRAMME
3 AUDIT DOCUMENTATION AND AUDIT EVIDENCE
4 RISK ASSESSMENT AND INTERNAL CONTROL
5 FRAUD AND RESPONSIBILITIES OF THE AUDITOR IN THIS REGARD
6 AUDIT IN AN AUTOMATED ENVIRONMENT
7 AUDIT SAMPLING
8 ANALYTICAL PROCEDURES
9 AUDIT OF ITEMS OF FINANCIAL STATEMENTS
10 THE COMPANY AUDIT
11 AUDIT REPORT
12 AUDIT OF BANKS
13 AUDIT OF DIFFERENT TYPES OF ENTITIES
14 PREFACE TO STANDARDS ON AUDITING
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