{"id":16001,"date":"2025-06-17T14:56:29","date_gmt":"2025-06-17T14:56:29","guid":{"rendered":"https:\/\/zedex.co.in\/vipulp\/?post_type=product&p=16001"},"modified":"2025-06-17T14:56:34","modified_gmt":"2025-06-17T14:56:34","slug":"auditing-iii","status":"publish","type":"product","link":"https:\/\/zedex.co.in\/vipulp\/product\/auditing-iii\/","title":{"rendered":"Auditing – III"},"content":{"rendered":"

SYLLABUS<\/strong><\/h1>\n\n\n\n\n\n\n\n\n\n\n\n
No.<\/strong><\/td>\nModules \/ Units<\/strong><\/td>\n<\/tr>\n
1<\/strong><\/td>\nAudit Report:<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nReporting requirement under the Companies Act<\/p>\n

Qualifications in Audit Report, Disclaimers in Audit Report<\/p>\n

Adverse Opinion, Disclosures, Reports and Certificate<\/td>\n<\/tr>\n

2<\/strong><\/td>\nAudit under Computerized Information System Environment:<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nSpecial aspects of CIS Audit Environment, Need for review of internal control especially procedure controls and facility controls<\/p>\n

Approach to audit in CIS environment<\/p>\n

Use of computer for internal and management audit purposes<\/p>\n

Audit tools, test packs, computerized audit programmes<\/p>\n

Special aspects in Audit of E-Commerce Transaction.<\/td>\n<\/tr>\n

3<\/strong><\/td>\nProfessional Ethics:<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nCode of Ethics with special reference to the relevant provisions of The Chartered Accountant Act and the Regulations there under<\/p>\n

The Chartered Accountant Act<\/p>\n

Schedules<\/p>\n

Members who are deemed to be in Practice<\/p>\n

Significance of the Certificate of Practice<\/p>\n

Disabilities for purpose of Membership<\/p>\n

Disciplinary Procedure<\/p>\n

Professional Misconduct<\/td>\n<\/tr>\n

4<\/strong><\/td>\nInvestigation and Due Diligence:<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\nIntroduction.<\/p>\n

Auditing and Investigation.<\/p>\n

Steps in Investigation.<\/p>\n

Special aspects in connection with Business Investigation.<\/p>\n

Types of Investigation (only introduction).<\/p>\n

Meaning of Due Diligence.<\/p>\n

Purpose of Due Diligence.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

SYBAF — SEMESTER – IV<\/h3>\n

Author: Sachin Bhandarkar<\/h2>\n

\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0Sandeep Gupta<\/h2>\n","protected":false},"featured_media":15132,"comment_status":"closed","ping_status":"closed","template":"","meta":[],"product_brand":[],"product_cat":[1045,1217,1056,1214],"product_tag":[],"class_list":{"0":"post-16001","1":"product","2":"type-product","3":"status-publish","4":"has-post-thumbnail","6":"product_cat-baf","7":"product_cat-elective-semester-iv-s-y-baf","8":"product_cat-s-y-baf","9":"product_cat-semester-iv-s-y-baf","11":"first","12":"instock","13":"shipping-taxable","14":"purchasable","15":"product-type-simple"},"acf":[],"_links":{"self":[{"href":"https:\/\/zedex.co.in\/vipulp\/wp-json\/wp\/v2\/product\/16001","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/zedex.co.in\/vipulp\/wp-json\/wp\/v2\/product"}],"about":[{"href":"https:\/\/zedex.co.in\/vipulp\/wp-json\/wp\/v2\/types\/product"}],"replies":[{"embeddable":true,"href":"https:\/\/zedex.co.in\/vipulp\/wp-json\/wp\/v2\/comments?post=16001"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/zedex.co.in\/vipulp\/wp-json\/wp\/v2\/media\/15132"}],"wp:attachment":[{"href":"https:\/\/zedex.co.in\/vipulp\/wp-json\/wp\/v2\/media?parent=16001"}],"wp:term":[{"taxonomy":"product_brand","embeddable":true,"href":"https:\/\/zedex.co.in\/vipulp\/wp-json\/wp\/v2\/product_brand?post=16001"},{"taxonomy":"product_cat","embeddable":true,"href":"https:\/\/zedex.co.in\/vipulp\/wp-json\/wp\/v2\/product_cat?post=16001"},{"taxonomy":"product_tag","embeddable":true,"href":"https:\/\/zedex.co.in\/vipulp\/wp-json\/wp\/v2\/product_tag?post=16001"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}