MAHATMA EDUCATION SOCIETY

PILLAI COLLEGE OF ARTS, COMMERCE & SCIENCE

RE-ACCREDITED BY NAAC WITH A GRADE

A PROJECT
ON
AUDIT OF BILLS RECEIVABLE LEDGERS OF NESTLE COMPANY FOR YEAR
ENDED 2014-2015

In the subject AUDITING

SUBMITTED TO
UNIVERSITY OF MUMBAI
FOR SEMESTER- III
OF
MASTER OF COMMERCE PART-II
BY
NAME: SAYLI .UPALE
ROLLNO: 2557
UNDER THE GUIDANCE OF
PROF. GAJANAN WADRE

YEAR 2014-2015
Website: www.pcacs.ac.in
Tel: 27456100/1700

MAHATMA EDUCATION SOCIETY

PILLAI COLLEGE OF ARTS, COMMERCE & SCIENCE

RE-ACCREDITED BY NAAC WITH A GRADE

Dr. K. M. Vasudevan Pillais Campus, Plot No: 10, Sector-16. New Panvel-410206
DECLARATION BY THE STUDENT

I, SAYLI R UPALE_ student of M.Com Part-II Roll Number 2557 hereby declare that the
project for the Paper Advanced Cost Accounting titled,
AUDIT OF LEDGERS OF NESTLE COMPANY FOR YEAR ENDED 2014-2015
Submitted by me for Semester II during the academic year 2014-2015, is based on actual
work carried out by me under the guidance and supervision of Prof. Gajanan wadre.
I further state this work is original and not submitted anywhere else for any examination.
Signature of Student
EVALUATION CERTIFICATE

This is to certify that the undersigned have assessed and evaluated the project on
AUDIT OF LEDGERS OF NESTLE COMPANY FOR YEAR ENDED 2014-2015
Submitted by SAYLI .R.UPALE 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
Prof. Gajanan wadre

External Examiner

Principal
Dr. Daphne Pillai

PILLAI COLLEGE OF ARTS, COMMERCE & SCIENCE

Internal Assessment: Project 40 Marks
NAME OF THE STUDENT

CLASS

ROLL NO.

SAYLI .R .UPALE

M.Com Part-II

2557

SUBJECT: AUDITING
TOPIC FOR THE PROJECT: AUDIT OF LEDGERS OF NESTLE COMPANY FOR
YEAR ENDED 2014-2015

MARKS AWARDED
DOCUMENTATION
INTERNAL EXAMINER
(OUT OF 10 MARKS)

SIGNATURE

EXTERNAL EXAMINER
(OUT OF 10 MARKS)
PRESENTATION
(OUT OF 10 MARKS)
VIVA AND INTERACTION
(OUT OF 10 MARKS)
TOTAL MARKS
(OUT OF 40 MARKS)

CONTENTS
SR.NO
1.1
1.2
1.3
1.4
1.5
1.6
1.7
2.1
2.3
2.4
2.3
3.1

PARTICULARS
CHAPTER 1- INTRODUCTION
INTRODUCTION TO AUDITING
INTRODUCTION TO NESTLE
EVOLUTION OF NESTLE
VISION OF NESTLE
HISTROY OF NESTLE
PRODUCTS OF NESTLE
BOD AND MANAGEMEMT
CHAPTER 2- ANALYSIS
INCOME STATEMENT OF NESTLE
BALANCESHEET OF NESTLE
DETAILS OF LEDGERS
LEDGERS ANALYSIS AND INTERPRETATION
CHAPTER 3- CONCLUSION
CONCLUSION

PAGE.NO
1
2
3
4
5-6
7
8-10
11-12
13-14
15
16-25
26