MAHATMA EDUCATION SOCIETYS

PILLAI COLLAGE OF ARTS, COMMERCE & SCIENCE

New Panvel
RE-ACCREDITED BY NAAC WITH A GRADE

A PROJECT
ON

PROJECT REPORT ON AUDIT OF LEDGER ACCOUNT OF HERO

MOTOCORP FOR THE YEAR 2016-17
In the subject

(ADVANCED AUDITING)
SUBMITED TO

UNIVERSITY OF MUMBAI,
FOR SEMESTER-III
OF

MASTER OF COMMERCE (PART-2)

(ANITA SINGH)
(2591)
UNDER THE GUIDANCE OF

DR. (CA) GAJANAN WADER

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MAHATMA EDUCATION SOCIETYS

PILLAI COLLAGE OF ARTS, COMMERCE & SCIENCE
New Panvel
RE-ACCREDITED BY NAAC WITH A GRADE

ACKNOWLEDGEMENT
The successful completion of project involved the contribution of time and efforts. The
project would never have been completed without the valuable help extended to us by the
subject teacher and project guide DR. (CA) GAJANAN WADER
Secondly would like to thank our principal DR. DAPHNE PILLAIand Vice Principal
MR.A.N.KUTTYfor providing us such a prestigious Institution.
I would also like to thank all my friends to help me in this project work and giving
their precious time to me.
Last but not the least I would like to thank our parents for making us capable in
doing this project and giving their continuous support and guidance.

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MAHATMA EDUCATION SOCIETYS

PILLAI COLLAGE OF ARTS, COMMERCE & SCIENCE
New Panvel
RE-ACCREDITED BY NAAC WITH A GRADE

DECLARATION BY THE STUDENT

I, MISS. ANITA SINGH Student of M.com Part 2 Roll No 2591
Hereby declare that the project for the (ADVANCED ADUITING)

titiled.

Submitted by me for semester-III during the academic year 2016-2017, is based on

Actual work carried out by me under the supervision of DR. (CA) GAJANAN WADER
I further state that this work is original and not submitted anywhere else for any
Examination.

Signature of student

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MAHATMA EDUCATION SOCIETYS

PILLAI COLLAGE OF ARTS, COMMERCE & SCIENCE
New Panvel
RE-ACCREDITED BY NAAC WITH A GRADE

EVALUATION CERTIFICATE
This is to certify that the undersigned have assessed and evaluated the project on,

PROJECT REPORT ON AUDIT OF LEDGER ACCOUNT OF HERO

MOTOCORP LIMITED FOR THE YEAR 2016-17

.
Submitted by (ANITA SINGH) student of M.Com Part-II
This project is original to the best of our knowledge and has been accepted for Internal
Assessment

Internal Examiner:
DR. (CA) GAJANAN WADER

Principal:DR. DAPHNE PILLAI

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MAHATMA EDUCATION SOCIETYS

PILLAI COLLAGE OF ARTS, COMMERCE & SCIENCE
New Panvel
RE-ACCREDITED BY NAAC WITH A GRADE

Internal Assessment: Project 40 Marks

First Name

Name Of The Student

: ANITA

Fathers Name

: AKHILESH

Surname

Class
M.Com Part-II

Roll No.
2591

SINGH

Subject Name: ADVANCED AUDITING

Topic for the Project: PROJECT REPORT ON AUDIT OF LEDGER ACCOUNT

OF HERO MOTOCORP LIMITED FOR THE YEAR 2016-17

Particulars
DOCUMENTATION
Internal Examiner
(Out of 10 Marks)

Marks Awarded

Signature

External Examiner
(Out of 10 Marks)
Viva and Interaction
(Out of 10 Marks)
Total Marks
(Out of 40 Marks)

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CONTENTS
Sr No.

Particulars

Page No.

INTRODUCTION
1.

Scope of the audit of ledger

2.

General and special consideration

3.

Auditors duties towards audit

4.

Documents to be verify during the audit of

assets and liability ledger account

5.

Legal frame work for government audit

6.

Profiles of Hero Motocorp limited

Profit and loss account ledger of income and
expenditure account and comments

7.
8.

Balance sheet-ledger of assets and liability

and verifications

9.

COMPUTATION OF TAX LAIBILITY FOR

THE A.Y 2016-17

10.

Conclusion

11.

Bibliography

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