|
S.No |
Chapters name |
Lect |
Date |
R |
R |
R |
|
1. |
Company audit basics |
4 |
|
|
|
|
|
2. |
Advance company audit |
4 |
|
|
|
|
|
3. |
Audit reporting |
left |
|
|
|
|
|
4. |
Audit of banks |
7 |
|
|
|
|
|
5. |
Audit of gen. ins. Comp |
7 |
|
|
|
|
|
6. |
Audit of members of stock ex. |
left |
|
|
|
|
|
7. |
Audit of PSU |
3 |
|
|
|
|
|
8. |
Special audit assignments |
left |
|
|
|
|
|
9. |
Cost audit |
left |
|
|
|
|
|
|
|
|
|
|
|
|
|
10. |
**Professional ethics |
14 |
|
|
|
|
|
11. |
Liabilities of auditor |
1 |
|
|
|
|
|
12. |
Sarbanes Oxley act 2002 |
left |
|
|
|
|
|
13. |
Audit of co-operative societies |
3 |
|
|
|
|
|
14. |
Audit of CFS |
3 |
|
|
|
|
|
15. |
Investigation and due diligence |
left |
|
|
|
|
|
16. |
Audit under fiscal laws |
3 |
|
|
|
|
|
17. |
Internal mangt & operational audit |
left |
|
|
|
|
|
18. |
Audit under CIS environment |
left |
|
|
|
|
|
19. |
Audit of NBFC’s |
2 |
|
|
|
|
|
20. |
Peer review |
3 |
|
|
|
|
|
21. |
Risk bsed audit |
left |
|
|
|
|
|
22. |
Corp. Governance and audit committee |
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
23* |
STANDARDS ON AUDITING |
|
|
|
|
|
As per me: CH- 3,4,10,16,5 COVER ATLEAST 35-50 marks per attempt.. AS per my trend study
REGARDS -- AKASH
CAclubindia
