Auditing
MBA – IV
DBA – 522
Recommended Books:
- “Advance Auditing” by Prof. Dr. Khawaja Amjad Saeed
- “Practical Auditing” by Javid H. Zubari
- “Principles of Auditing” by Ray Whittington, Kurt Pany
COURSE CONTENTS
- Nature and Objective of an Audit
- Kinds of Audit
- Audit Engagement Letter
- Audit Planning
- Controlling of an Audit and Its Procedure
- Audit Documentation
- Risk Assessment and Internal Control (As-6)
- Audit Techniques and Procedure
- Audit Evidence, Types and Procedures
- The Auditor’s Report and Management Responsibilities
- Professional Ethics and Management Responsibilities
- Verification of Assets, Liabilities and Other Transactions
- Six-Points Techniques of Verification and Analytical Procedure