A PROJECT
ON
IN THE SUBJECT
ADVANCED AUDITING
SUBMITTED BY
TAMBE NISHA SURESH
Roll No. 340
MCOM PART 2 ACCOUNTANCY
UNDER THE GUIDANCE OF
MS. MANJU
UNIVERSITY OF MUMBAI
FOR
MASTER OF COMMERCE PROGRAMME
SEMESTER IV
In
ACCOUNTANCY
YEAR: 2016-17
SESS
L.S. RAHEJA COLLEGE OF ARTS &COMMERCE
JUHU ROAD, SANTACRUZ WEST,
MUMBAI 400054
e-mail :lsraheja.mcom@gmail.com Tel. : 26609320 Website :
www.lsraheja.org.in
SADHANA EDUCATION SOCIETYS
L. S. RAHEJA COLLEGE OF ARTS ANDCOMMERCE
RE-ACCREDITED BY NAAC WITH A GRADE
Juhu Road, Santacruz (West), Mumbai 400 054.
DECLARATION BY THE STUDENT
I, NISHA SURESH TAMBEstudent of M Com Part-II Roll Number 340 hereby declare that
the project for the Paper ADVANCED AUDITING
submitted by me for Semester IV during the Academic Year 2016-17, is based on actual
work carried out by me under the guidance and supervision of MRS. MANJU.
I further state that this work is original and not submitted anywhere else for any examination.
Signature of Student
EVALUATION CERTIFICATE
This is to certify that the undersigned have assessed and evaluated the project on submitted by
NISHA SURESH TAMBE Student of M Com Part-II.
This project is original to the best of our knowledge and has been accepted for Internal
Assessment.
Internal Examiner External Examiner Principal
L. S. RAHEJA COLLEGE OF ARTS & COMMERCE
Internal Assessment: Project 40 Marks
Name of the Student Class Division Roll
Number.
First name : NISHA
M COM A/C 340
Fathers Name: SURESH
PART II
Surname : TAMBE
Subject: ADVANCED AUDITING.
Topic for the Project:
Marks Awarded Signature
DOCUMENTATION
Internal Examiner
(Out of 10 Marks)
External Examiner
(Out of 10 Marks)
Presentation
(Out of 10 Marks)
Viva and Interaction
(Out of 10 Marks)
TOTAL MARKS (Out of 40)
ACKNOWLEDGEMENTS
It is great pleasure for me to acknowledge the kind help and guideline received to me during the
project work. I was fortunate enough to get support from a large number of people to whom I
shall always remain grateful.
I would like to express my sincere gratitude to MRS. MANJU
For giving me this opportunity to undergo this lucrative project for her great guidance and advice
on this project, without which I will not be able to complete this project.
Signature
INDEX
SR NO. TITLE
CHAPTER 1
1. INTRODUCTION TO AUDIT
Meaning
Definition
Audit of ledgers
CHAPTER 2
2. GENERAL CONSIDERATION
Steps
Scope
Verification
CHAPTER 3
3. Other Income A/c
4. Other Expenses A/c
5. Sales A/c
6. Purchase a/c
7. Illustration
8. CONCLUSION
9. BIBLIOGRAPHY