This book presents a broad introduction to the field of Auditing and Corporate Governance in a realistic and practical manner, while offering the largest and most diverse collection of issues on the company or organization.
This book is divided into two parts:
- First part covers “Auditing” which consists of 13 chapters that expresses the detailed concepts of auditing in a concise and clear manner.
- Second part covers “Corporate Governance” which consists of 11 chapters that expresses the detailed concepts of corporate governance in simple and lucid manner.
The material presented in this book revolves around the following themes: Audit Planning, Audit Process, Audit Report, Auditing Standard, Whistle Blowing, Business Ethics and Corporate Social Responsibility, etc.
Part I – Auditing
- Meaning, Definitions and Scope of Auditing
- Basic Principles and Techniques of Auditing
- Types of Audit
- Audit Planning, Programme and Procedure
- Internal Check, Internal Control and Internal Audit
- Vouching
- Verification of Assets and Liabilities
- Company Auditor
- Audit Report
- Liabilities of Auditors
- Special Areas of Audit
- Introduction to Electronic Data Processing Auditing
- Standards on Auditing
Part II – Corporate Governance
- Conceptual Framework for Corporate Governance
- Board Committees and their Functions
- Credit Rating Agencies
- Insider Trading and Whistle Blowing
- Major Corporate Governance Failures and International Codes or Standards
- Corporate Governance Initiative and Reforms
- Clause 49 of Listing Agreement
- Conceptual Framework for Business Ethics
- Corporate Social Responsibility
- Corporate Social Responsibility (CSR) Models and Drivers
- Regulatory Framework and Guidance for Corporate Social Responsibility (CSR)
ISBN13:
978-93-5161-198-1
Weight:
0.00
Edition:
1st Edition 2021
Language:
English
Title Code:
1244