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University of Mumbai, Maharashtra
Finance
Auditing
University of Mumbai, Maharashtra, Finance Semester 4, Auditing 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 and Internal Audit Introduction
3.1 Test Check
3.2 Audit Sampling
3.3 Internal Control
3.4 Internal Audit
Unit - 4 Auditing Techniques: Vouching &Verification
4.1 Audit of Income
4.2 Audit of Expenditure
4.3 Audit of Assets Book debts Debtors Stocks
4.4 Audit of Liabilities
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Other Subjects of Semester-4
Business economics ii
foundation course -iv
Corporate restructuring
Business research methods
Production and total quality management
Information technology in business management-ii
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