Auditing

MBA – IV
DBA – 522

Recommended Books:

1. “Advance Auditing” by Prof. Dr. Khawaja Amjad Saeed
2. “Practical Auditing” by Javid H. Zubari
3. “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