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One & Two Years Diploma

Course Detail
Diploma Courses >> Diploma in Auditing
Duration: One Year & Two Years (Double fee)
Mode of Study: Distance Learning Education/Self Home Based Study
Total Fee(PKR):
(For Pakistani Students)
Total Fee($ US):
(Overseas Students)
Eligibility: Min Matric
Document Required: Two set of Educational Documents, Three CNIC Copies, Three Photograph, Original Bank Deposit slip
Modules: Module 1 Module 2
  1. Fundamentals of Auditing
  2. Auditorís report
  3. Advantages and Disadvantages Auditing
  4. Objective and General Principles Governing an Audit of Financial Statements
  5. Reasonable Assurance
  6. Legal consideration Regarding Auditing
  7. Rights, Duties and Liabilities of Auditor
  8. Liabilities of an Auditor
  9. Books of Account & Financial Statements
  10. Statutory Requirements Regarding Company Accounts
  11. Understanding the Entity & Its Environment & Assessing the
  12. Risks of Material
  13. Misstatement
  14. Documenting the Internal Control System
  15. Evaluating the Internal Control System
  16. Internal Control Questionnaire
  17. Audit Tests
  1. Substantive Procedures
  2. Audit Evidence
  3. Sufficient Appropriate Audit Evidence
  4. Testing the Sales System
  5. Testing the Purchases System
  6. Testing the Payroll System
  7. Testing the Cash System 
  8. Testing other Systems
  9. Testing the Non-Current Assets
  10. Verification Approach of Audit
  11. Verification of Assets
  12. Letter of Representation
  13. Verification of Equity
  14. Verification of Bank Balances
  15. Verification of Stock in Trade and Store & Spares
  16. Audit Sampling 
  17. Internal Auditing 
  18. Audit Planning
  19. Audit Planning (Establishing overall Audit Strategy)
  20. Auditors Report on a complete set of general purpose Financial Statements
  21. Modified Auditors Report
Last Date of Admission: 19th April, 2024
Online Admission:

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