06 April 2012
hi akansha some imp topics from audit are: spl audit, caro from co.audit-1(applicability clause), reappointment of auditor, disqualifications of auditor,c&ag audit, internal control (audit around/through the computer),vouching of scrap, advt.exp., customs & excise, purchase/sales, verification-investment,sa-230,700,705,706,200(new),505,580,210,510,299,600,610,620.
in itsm- frst prepare internet, networking & dbms of approx.30 mks, then flwchrt & dt. then do sm- globalization,bcg matrix,igor ansoffs approach,retrenchment strategy,sbu structure, balanced scorecard approach, ge model, marketing function, r&d function, hrm, benchmarking, six sigma.
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