SRM UNIVERSITY FACULTY OF SCIENCE AND HUMANITIES DEPARTMENT OF COMMERCE ACADEMIC YEAR ODD SEMESTER THIRD YEAR B.COM - ISM - FIFTH SEMESTER

Transcription

1 SRM UNERSTY FACULTY OF SCENCE AND HUMANTES DEPARTMENT OF COMMERCE ACADEMC YEAR ODD SEMESTER THRD YEAR B.COM - SM - FFTH SEMESTER LESSON PLAN FOR BCM AUDTNG PROFESSOR NCHARGE - DR.S.CHTRA S.NO DATE DAYORDER DESCRPTON SSUE OF SYLLABUS Auditing - ntroduction Definition - Audit, Auditing and Accountancy - Differences Scope of Auditing Objectives and Need for Auditing Kinds of Auditing nternal Check and nternal Audit Nature and Scope of nternal Check and nternal Audit nternal Control - Need and Objectives Audit Note Book Audit Working Papers RESON - UNT ouching - ntroduction

2 Definition and Meaning of ouching ouching of Cash Transaction ouching of Cash Transaction ouching of Trading Transactions ouching of Trading Transactions Auditing of Final Accounts - Journal Auditing of Final Accounts - Ledger Auditing of Final Accounts - Assets Auditing of Final Accounts - Liabilities RESON - UNT Depreciation - ntroduction Different types of Depreciation Need for Depreciation Different forms of Charging Depreciation Wasting Assets Reserves Types of Reserves RESON - UNT - Appointment of Auditor - ntroduction

3 Appointment of First Auditor - Rules Appointment of Auditor - Casual acancy Appointment of Auditor by Central Government Ceiling on Number of Auditor Auditor of Government Company Auditors Remuneration Auditors Remuneration Removal of Auditors Rules in Removal of Auditor Qualifications of Auditor Disqualifications of Auditor Powers and Duties of Auditor Special Consideration in Company Audit Presentation of Financial Statement Audit of Share Capital Audit of Dividend and Debentures Audit of Branch Audit Special Audit U/S 233A Cost Audit Audit of Prior Period tems and Extraordinary tems Changes in Accounting Policies and events occurring after B/S date

4 EDP Audit Auditing through Computers Audit of Club, Hotels, Educational nstitutions and Hire Purchase and Leasing Companies RESON - UNT nvestigation - ntroduction Definition and Meaning of nvestigation Difference between nvestigation and Auditing Objectives of nvestigation Types of nvestigation Liabilities of an Auditor - Companies Act Civil Liability Criminal Liability Liability for Holding Company ndependence of Auditor Professional Conduct and Ethics Entry of Name in Register Removal of Name in Register RESON - UNT - SSUE OF QUESTON BANK

5 RESON - PART A - FULL SYLLABUS RESON - PART B - FULL SYLLABUS RESON - PART B - FULL SYLLABUS THRD YEAR B.COM - SM - FFTH SEMESTER LESSON PLAN FOR BS NNOATONS AND ORGANSATONAL CHANGES PROFESSOR NCHARGE - DR.S. TAMLARAS S.NO DATE DAYORDER DESCRPTON SSUE OF SYLLABUS ntroduction - nnovation - Meaning nnovation - Features - Significance Organisation change - Meaning Organisation change - forms, benefits Organisation change - disadvantages Organisation change - barriers TQM - Meaning - Nature TQM -Principles Benefits of TQM mplementation of TQM Quality circle - characteristics

6 Quality circle - characteristics Advantages and disadvantages of Quality circle Talent Management - Meaning mportance of talent management Challenges and process of talent management Process of talent management Knowledge management - Meaning Knowledge management - Strategies Techniques of knowledge management mportance of knowledge management Conflict Management - Meaning and objectives Conflict Management - Significance Process and implementation of Conflict Management Stress Management - Meaning and objectives Stress Management - mportance to management Process of stress management Process of stress management Advantages and disadvantages of stress management CRM - Meaning and objectives mportance of CRM Advantages and disadvantages of CRM

7 Strategies of CRM Green Marketing - Meaning mportance of green marketing in economic development Techniques of green marketing Benefits of green marketing E- Marketing - Meaning mportance of e-marketing Advantages and disadvantages of e-marketing Strategies of e-marketing Mutual fund - objectives significance of mutual fund types of mutual fund factors in influencing decision of investors advantages of mutual fund limitations of mutual fund venture capital - meaning importance of venture capital stages of venture capital stages of venture capital problems in venture capital capital market

8 money market problems of capital and money market types of capital and money market capital market and economic development Role of information technology Role of information technology in financial service Role of information technology in financial service Role of information technology in banking services nnovative trends in T sector nnovative trends in T sector nnovative trends in T sector nnovative trends in T sector nnovative trends in T sector CT implementation of CT Advantage and disadvantage of CT RESON - UNT RESON - UNT RESON - UNT RESON - UNT RESON - UNT -

9 THRD YEAR B.COM - SM - BATCH - FFTH SEMESTER LESSON PLAN FOR BS COMPUTERSED STOCK EXCHANGE MANAGEMENT PROFESSOR NCHARGE - Mr. R. SRDHARAN S.NO DATE DAYORDER DESCRPTON Unit ssue of syllabus - introduction to computerised stock exchange functions of stock exchange - powers of stock exchange - listing of securities definition of OTCE, features of OTCE security analysis meaning - meaning of risk and return fixed income securities - preference shares, debentures, bonds, P's and KP's, Govet. Securities, money market securities ordinary shares and equity shares Revision of Unit - 1 Class Test Unit fundamental analysis - introduction types of fundamental analysis important of economic analysis factors of industry analysis importance of company analysis technical analysis - introduction basic assumption of technical analysis difference between fundamental analysis and technical analysis theories and techniques of stock prices methods of movement of stock prices

10 meaning of risk, causes of risk factors responsible for causing internal risk in investment classification of risks risk and credit rating - intorduction and definition of crdit rating ratings and rating system functions and benefits of credit ratings dividend policy, market hypothesis, Efficient Market Hypothesis three forms of efficient market hypothesis - weak form - semi strong form - strong form meaning and introduction to leverage Revision of Unit - 2 Class Test Unit valuation meaning, ntroduction important concepts of valuation intrinsic value and market price preference share valuation characteristics of preference shares - types of preference shares equity shares- characteristics anad advantages types of equity shares

11 theoretical approaches to valuation of stock approaches to valuation of equity shares approaches to valuation of equity shares problems of valuation of equity shares Revision of Unit - 3 Class Test Unit -4 - meaning of derivatives, ntroduction types of derivatives benefits of forward and futures market benefits of option trading, different types of interest swaps meaning of options and types of options merits and demerits of option difference between futures and forwards introduction - meaning of mutual funds investment of mutual funds Revision of Unit - 4 Class Test Unit - - portfolio management - meaning - introduction - methods of diversification problems of portfolio revision techniques of portfolio revision

12 evaluation of portfolio performance portfolio management process factors contributing to portfolio management policies of portfolio management investment policies Revision of Unit -5 Class Test Model Exam Model Exam Model Exam Model Exam Model Exam Model Exam Model Exam Model Exam Model Exam