dr reetika jain april2020 week1 auditing notes · house unit 4. despatch of despatch banks, trade...

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AUDITING NOTES Subject: AUDITING AND CORPORATE GOVERNANCE (BCH-6.1) Study material for B. Com.(H)-Semester VI (Sec-3 & 4) for (week 1) March 30-April 5, 2020 DR REETIKA JAIN COMMERCE DEPARTMENT HANSRAJ COLLEGE

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Page 1: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch

AUDITING NOTES

Subject: AUDITING AND CORPORATE GOVERNANCE (BCH-6.1)

Study material for B. Com.(H)-Semester VI (Sec-3 & 4) for (week 1) March 30-April 5, 2020

DR REETIKA JAINCOMMERCE DEPARTMENT

HANSRAJ COLLEGE

Page 2: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch

Content from Auditing and Corporate Governance, Dr Aruna Jha, Taxmann Publication

Page 3: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 4: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 5: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 6: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 7: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 8: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 9: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 10: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 11: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 12: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 13: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 14: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 15: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 16: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 17: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 18: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 19: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 20: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 21: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 22: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 23: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 24: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 25: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch

VERIFICATION OF

INVESTMENTS

Page 26: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch

Content from Auditing and Corporate Governance, Dr Aruna Jha, Taxmann Publication

Page 27: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch

Content from Auditing and Corporate Governance, Dr Aruna Jha, Taxmann Publication

Page 28: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch

Content from Auditing and Corporate Governance, Dr Aruna Jha, Taxmann Publication

Page 29: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch

Content from Auditing and Corporate Governance, Dr Aruna Jha, Taxmann Publication

Page 30: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch

Content from Auditing and Corporate Governance, Dr Aruna Jha, Taxmann Publication

Page 31: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch

Content from Auditing and Corporate Governance, Dr Aruna Jha, Taxmann Publication

Page 32: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch
Page 33: Dr Reetika Jain April2020 week1 Auditing notes · house unit 4. Despatch of Despatch banks, trade and credit agencies. Maintains custody over in- ventory and issues goods to despatch

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