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Auditing SYBAF Semester IV

90.00120.00

Auditing Manan Prakshan

SYBAF Semester IV

Elective Courses (EC)

Content:

1. Audit Report (15 Lec.)

Reporting requirement under the Companies Act

Qualifications in Audit Report, Disclaimers in Audit Report

Adverse Opinion, Disclosures, Reports & Certificate

2. Audit under Computerized Information System Environment (15 Lec.)

Special aspects of CIS Audit Environment, Need for review of internal control especially procedure controls and facility controls

Approach to audit in CIS environment

Use of computer for internal and management audit purposes

Audit tools, test packs, computerized audit programmes

Special aspects in Audit of E-Commerce Transaction

3. Professional Ethics (15 Lec.)

Code of Ethics with special reference to the relevant provisions of The Chartered Accountant Act and the Regulations thereunder

The Chartered Accountant Act

Schedules

Members who are deemed to be in Practice

Significance of the Certificate of Practice

Disabilities for purpose of Membership

Disciplinary Procedure

Professional Misconduct

4. Investigation and Due Diligence (15 Lec.)

Introduction

Auditing and Investigation

Steps in Investigation

Special aspects in connection with Business Investigation

Types of Investigation (only introduction)

Meaning of Due Diligence

Purpose of Due Diligence

Note:

Relevant Law/Statute/Rules in force in force on 1st April immediately preceding commencement of Academic Year is applicable for ensuring examination after relevant year.

Additional Information

BOARDMaharashtra State Board
ISBN-13978-93-86758-39-2
AUTHORAinapure – Ainapure
PUBLISHERManan Prakashan
EDAll
PAGES192
SUBJECTAuditing SYBAF Semester IV
LANGUAGEEnglish
BOOK QUALITY

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