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Company Secretary

Internal Control

Company Auditor

Audit of Depreciation

Vouching

Review of Internal Control

Investigation

Meeting and proceedings

Types of Company Audit

Audit report

Auditing Concepts

Verification and Valuation of Assets and Liabilities

Audit Process

All Exams > B Com > Auditing and Secretarial Practice > All Notes

All notes of Auditing and Secretarial Practice for B Com Exam

Company Secretary

Definition and Qualification of a Company Secretary - Auditing & Secretarial practice

4 pages

Appointment & Dismissal of Company Secretary - Auditing & Secretarial practice

3 pages

Position and Role of Company Secretaries - Auditing & Secretarial practice

5 pages

Company Secretary in Practice - Auditing & Secretarial practice

1 page

Role of Company Secretary in Practice under Companies Bills 2012 - Auditing & Secretarial practice

9 pages

Flashcards: Company Secretary

20 cards

Mind Map: Company Secretary

1 page

PPT - Formation of a Company

11 pages

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Internal Control

Nature, Scope And Elements of Internal Control - Auditing & Secretarial Practice

2 pages

Internal Check & Techniques of Internal Control System - Auditing & Secretarial Practice

4 pages

Steps for Internal Control and Audit Evaluation - Auditing & Secretarial Practice

4 pages

Audit Testing : Need For Sampling and Approaches to Statistical Sampling

5 pages

Inter-Firm and Intra-Firm Comparisons, Ratio And Trend Analysis - Auditing & Secretarial Practice

5 pages

Mind Map: Internal Control

1 page

Flashcards: Internal Control

22 cards

Company Auditor

Qualification, Appointment and Removal - Company Auditor, Auditing & Secretarial Practice

5 pages

Rights,Duties and Responsibilities of a Company Auditor - Auditing & Secretarial Practice

8 pages

PPT - Formation of a Company

11 pages

Flashcards: Company Meetings

18 cards

Mind Map: Company Auditor

1 page

Auditing and Secretarial Practice

54 videos|65 docs|22 tests

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Audit of Depreciation

Auditing of Depreciation, Reserves and Provisions - Auditing & Secretarial Practice

8 pages

Audit of divisible Profits and Dividends (Part -1) - Auditing & Secretarial Practice

19 pages

Audit of divisible Profits and Dividends (Part - 2) - Auditing & Secretarial Practice

12 pages

PPT: Audit Strategy, Audit Planning and Audit Programme - 2

25 pages

Flashcards: Audit Process

22 cards

Vouching

Vouching of Impersonal Ledger - Vouching, Auditing & Secretarial practice

10 pages

Verification of Assets and Liabilities (Part -1) - Vouching, Auditing & Secretarial practice

11 pages

Definition - Vouching, Auditing & Secretarial practice

6 pages

Vouching of Cash book - Vouching, Auditing & Secretarial practice

12 pages

Vouching of Wages and Salaries - Vouching, Auditing & Secretarial practice

2 pages

Verification of Assets and Liabilities (Part -2) - Vouching, Auditing & Secretarial practice

16 pages

Mind Map: Vouching

1 page

Review of Internal Control

Review of Purchasing Operations - Review of Internal Control, Auditing & Secretarial Practice

4 pages

Review of Efficacy of Management Information System - Review of Internal Control

6 pages

Review of Selling and Distribution Policies and Programmes - Review of Internal Control

6 pages

Review of Manufacturing Operations - Review of Internal Control, Auditing & Secretarial Practice

3 pages

Review of Personnel Policies - Review of Internal Control, Auditing & Secretarial Practice

2 pages

Appraisal of Management Decisions - Review of Internal Control, Auditing & Secretarial Practice

5 pages

Mind Map: Internal Control

1 page

Flashcards: Internal Control

22 cards

Investigation

Intro to Investigation, Audit & Investigation Distinguished - Auditing & Secretarial Practice

2 pages

Meeting and proceedings

Kinds of Company Meetings, Auditing & Secretarial practice

18 pages

Director, Board and Committee Meetings - Auditing & Secretarial practice

9 pages

Role of Company Secretary in Meetings, Auditing & Secretarial practice

6 pages

Flashcards: Company Meetings

18 cards

Types of Company Audit

Classification of Audit - Types of Company Audit, Auditing & Secretarial practice

3 pages

Classification of Audit on basis of Degree of Independence - Types of Company Audit, Auditing

7 pages

Joint & CAG Audit - Types of Company Audit, Auditing & Secretarial Practice

7 pages

Audit of Government Companies (Commercial Audit) - Types of Company Audit, Auditing & Secretarial pr

7 pages

Mind Map: Classification of Audit - Types of Company Audit, Auditing & Secretarial practice

1 page

Flashcards: Liquidation Of Company

22 cards

Audit report

Intro to Audit Report - Auditing & Secretarial Practice

3 pages

Companies Auditor Report Order (CARO) Rules 2016 - Auditing & Secretarial Practice

9 pages

Characteristics of a Good Report - Audit report, Auditing & Secretarial practice

8 pages

Benefit Of Computerized Audit, Recent Trend or Current Issues - Auditing & Secretarial Practice

5 pages

Impact of Computerization on Audit Approach - Audit report, Auditing & Secretarial practice

2 pages

Characteristics of a Good Report - Audit report, Auditing & Secretarial practice

8 pages

PPT: Audit Strategy, Audit Planning and Audit Programme - 1

33 pages

PPT: Audit Strategy, Audit Planning and Audit Programme - 2

25 pages

Mind Map: Audit Process

1 page

Flashcards: Audit Process

22 cards

Auditing Concepts

Nature, Scope and Significance of Auditing - Auditing Concepts, Auditing & Secretarial Practice

26 pages

Principles Governing an Audit - Auditing Concepts, Auditing & Secretarial Practice

3 pages

International Auditing and Assurance Standards - Auditing Concepts, Auditing & Secretarial Practice

3 pages

Advantages and Limitations of Audit - Auditing Concepts, Auditing & Secretarial Practice

4 pages

Auditing vs Investigation - Auditing Concepts, Auditing & Secretarial Practice

1 page

Mind Map: Auditing Concepts

1 page

Flashcards: Auditing Concepts

26 cards

Verification and Valuation of Assets and Liabilities

Verification and Valuation of Assets and Liabilities - Auditing & Secretarial Practice

1 page

Patents, Copyrights & Trademarks - Verification and Valuation of Assets and Liabilities

5 pages

Goodwill, Inventory & Investments - Verification and Valuation of Assets and Liabilities

5 pages

Capital & Contingent Liability - Verification and Valuation of Assets and Liabilities

2 pages

PPT: Contingent Assets and Contingent Liabilities

9 pages

Flashcards: Valuation Of Goodwill And Shares

18 cards

Mind Map: Verification and Valuation of Assets and Liabilities

1 page

Audit Process

Audit techniques - Audit Process, Auditing & Secretarial practice

1 page

Auditing and Assurance standards - Audit Process, Auditing & Secretarial practice

4 pages

Procedure of Audit - Audit Process, Auditing & Secretarial practice

2 pages

Flashcards: Audit Process

22 cards

Mind Map: Audit Process

1 page

PPT: Audit Strategy, Audit Planning and Audit Programme - 1

33 pages

PPT: Audit Strategy, Audit Planning and Audit Programme - 2

25 pages

Auditing and Secretarial Practice

54 videos|65 docs|22 tests

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Revision notes for Auditing and Secretarial Practice 2025 is part of B Com exam preparation. The notes have been prepared according to the B Com exam syllabus. The revision notes, tests & MCQs are made for B Com 2025 Exam. Find important definitions, questions, notes, meanings, examples, exercises, MCQs and online tests here.

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