University of Mumbai, Maharashtra (Mumbai University), Accounting and Finance Semester 2, Auditing (Introduction and Planning) - I Syllabus

Auditing (Introduction and Planning) - I Lecture notes | Videos | Free pdf Download | Previous years solved question papers | MCQs | Question Banks| Syllabus
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Unit - 1 Introduction to Auditing

1.1 BASIC

1.2 ERRORS AND FRAUDS

1.3 PRINCIPLES OF AUDIT

1.4 TYPES OF AUDIT

1.5 MISCELLANEOUS

1.6 ACCOUNTING CONCEPTS RELEVANT TO AUDITING

Unit - 2 AUDIT PLANNING PROCEDURES AND DOCUMENTATION

2.1 AUDIT PLANNING

2.2 AUDIT PROGRAMME

2.3 AUDIT WORKING PAPERS

2.4 AUDIT NOTEBOOK

Unit - 3 Auditing Techniques

3.1 TEST CHECK

3.2 AUDIT SAMPLING

3.3 INTERNAL CONTROL

3.4 INTERNAL CHECK VS INTERNAL CONTROL

Unit - 4 Internal Audit

4.1 Internal Audit

Download AccFin Sem 2 syllabus pdf
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Other Subjects of Semester-2
Business mathematics
Foundation course - ii
Business communication-ii
Innovative financial services
Business law (business regulatory framework) - i
Financial accounting (special accounting areas) - ii
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