............................................................................................................................. Description • incorporates these changes in auditing pronouncement; • gives professional insight into the audit work by explaining concepts with the help of examples; • attempts to describe and explain the nature of audit function and the principles of audit process in readily comprehensible and non-technical language; • offers conceptual clarity which is important to write answers in PCC examination paper; • gives every student an opportunity to assess the level of knowledge and understanding he/she has obtained after reading the text by including theoretical questions, problems with solutions, multi-choice questions-answers and true-false statements. ............................................................................................................................. Contents Chapter 1. Introduction Chapter 2. Types of Audit Chapter 3. Audit Planning and Documentation Chapter 4. Internal Control System Chapter 5. Vouching Chapter 6. Verification of assets Chapter 7. Verification of liabilities Chapter 8. Company Auditor: Appointment and removal Chapter 9. Rights and duties of a company auditor Chapter 10. Auditor's Report Chapter 11. Divisible profits and dividends Chapter 12. Depredation and reserves Chapter 13. Important aspects of Company Audit and Company Accounts Chapter 14. Audit of share capital Chapter 15. Cost Audit Chapter 16. Specialised Audits Chapter 17. Introduction to EDP Auditing Chapter 18. Government Audit Chapter 19. Auditing and Assurance Standards Chapter 20. Guidance Notes C.A.P.E.-II Examination November 2005 C.A.P.E.-II Examination May 2006 C.A.P.E.-II Examination November 2006 C.A.P.E.-Examination May 2007 C.A.P.E.-II Examination November 2007 C.A.PCC Examination May 2007 C.A.PCC Examination November 2007 C.A.PCC Examination May 2008 C.A.PCC Examination November 2008 C.A.PCC Examination May 2009 Key Terms ............................................................................................................................. Auhtor Details Aruna Jha, Shri Ram College of Commerce, University of Delhi ............................................................................................................................. |