Chapter
Audit Principles and Techniques
Compliance Management, Audit & Due DiligencePart II: Audit & Due Diligence (60 Marks)
10 topics
- Audit Techniques, Examination and its Process
- Enquiry
- Confirmation
- Sampling
- Compliance test of Internal Control System
- Substantive Checking
- Verification of documents/ records
- Creation of Audit Trails
- Analysis of Audit findings
- Case Laws and Case Studies