A Project Report on

AUDIT OF BANK OF BARODA MCOM PART - II SEMESTER III ACADEMIC YEAR 2013-14 Submitted by: MUTHULAXMI SAMIVEL ROLL NO: 22

Guided by: Prof. BHARATI SURVE

N.G. ACHARYA D.K. MARATHE COLLEGE OF ARTS, SCIENCE AND COMMERCE Chembur- 400 071.

CERTIFICATE
N.G. ACHARYA D.K. MARATHE COLLEGE OF ARTS, SCIENCE AND COMMERCE Chembur- 400 071.

(NAAC ACCREDITED)

This is to certify that Miss. MUTHULAXMI SAMIVEL of M.com - II Semester-III (20132014) have completed the project ON AUDIT OF BANK OF BARODA under the guidance of Prof. Bharati Surve

Signature of Guide

College Principal

Course coordinator

External Examiner

DECLARATION

I MUTHULAXMI SAMIVEL, student of N.G. Acharya And D.K.Marathe College Of Arts, Science And Commerce studying in M.COM II ( SEM-III) declare that , I have completed the project on AUDIT OF BANK OF BARODA for the subject ADVANCED AUDITING for the year 20132014.

The information submitted is true and original to the best of my knowledge.

Signature of the student

Roll No: 22

ACKNOWLEDGEMENT

I would like to thank the University of Mumbai for introducing the new pattern for M.com, which gives us a platform to gain practical knowledge about the course..

I would like to extend my thanks to our principal Dr. D.M.Muley and our vice principal Mrs. Akila Maheshwari for their constant effort in conducting his course Further I would like to extend my gratitude to the course coordinator and other teachers for their support.

I would like to extend my thanks to the librarian, my family and friends for their constant support and encouragement.

Place:Date: Signature

INDEX

Sr. No. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. Introduction

Particulars

Page no. 1 3 4 5 6 8 9 11 12 13 14 15 17 23 26 27

Features of auditing Advantages of auditing Limitations of auditing Types of audit in bank Audit of banking company Bank of Baroda Mission and vision Management Books of accounts of bank Principle books of account Subsidiary books of bank of Baroda Verification of assets and liability Audit report of Bank of Baroda Conclusion Bibliography