PRIDE FIRST GRADE COLLEGE HASSAN

Department of Commerce & Management

Hassan-573201

Mr. Naveen Kumar A.L

Principal
PRIDE FIRST GRADE COLLEGE

Department of commerce & Management

Hassan-573201

…………………………………………………………………………………………………

PRINCIPAL CERTIFICATE

This is to certify that Ms Pallavi Y.V REG NO: U01GI21C0014 is a bonafide student of 6th
semester, B.com program. The Internship Report titled – “A STUDY OF PROJECT ON
AUDIT PROGRAM ” has been prepared by his under the supervision of Ms Kalpana Jian
Assistant Professor, PRIDE FIRST GRADE COLLEGE HASSAN , for the partial
fulfilment of the requirement of B.COM Program of University of Mysore.

…………………………………………………………………………………………………

DATE:

PLACE: Hassan

Signature of the Principal

(Mr.NAVEEN KUMAR A L)
 PRIDE FIRST GRADE COLLEGE HASSAN

Department of Commerce & Management

Hassan-573201

Ms Kalpana Jain
Assistant Professor & Project Guide
PRIDE FIRST GRADE COLLEGE HASSAN

Department of Commerce & Management

Hassan-573201

…………………………………………………………………………………………………..

GUIDE CERTIFICATE

This is certified that Internship Report entitled – “A STUDY OF PROJECT ON AUDIT

PROGRAM ” is a genuine and Bonafied work done by Ms Pallavi Y.V REG
NO:U01GI21C0014 of PRIDE FIRST GRADE COLLEGE Department of Commerce &
Management in Hassan, University of Mysore.under my guidance and submitted to PRIDE
FIRST GRADE COLLEGE Department of Commerce & Management in Hassan, University
of Mysore. as a partial fulfilment of Bachelor of Commerce. Further, it is certified that this
Report or part of there has not been submitted to this or Any other University for the award of
any Degree or Diploma.

……………………………………………………………………………………………….

DATE:

PLACE: Hassan

Signature
Ms Kalpana Jain
Assistant Professor
 PRIDE FIRST GRADE COLLEGE
HASSAN

Department of Commerce & Management

Hassan-573201

Mr Roopesh
HOD
PRIDE FIRST GRADE COLLEGE HASSAN

Department of Commerce & Management

Hassan-573201

…………………………………………………………………………………………………

HOD CERTIFICATE

This is certified that Internship Report entitled – “A STUDY OF PROJECT ON ADUIT

PROGRAM ” is a genuine and Bonafied work done by Ms Pallavi Y.V REG NO:
U01GI21C0014 of PRIDE FIRST GRADE COLLEGE Department of Commerce &
Management in Hassan, University of Mysore. as a partial fulfilment of Bachelor Degree in
Commerce. Further, it is certified that this dissertation or part of there has not been submitted
to this or Any other University for the award of any Degree or Diploma.

…………………………………………………………………………………………………..
DATE:

PLACE: Hassan

Signature of HOD

Mr Roopesh
HOD OF
PRIDE FIRST GRADE COLLEGE HASSAN

Department of Commerce & Management

 DECLARATION

I here by declare that Internship Report titled “A STUDY OF PROJECT ON AUDIT

PROGRAM ” is my original work done under the supervision and guidance of Ms
Kalpana Jain Assistant Professor PRIDE FIRST GRADE COLLEGE Department of
Commerce & Management in Hassan, University of Mysore. This Report has been submitted
in partial fulfilment of requirement for the award Bachelor of Commerce , and it has been
submitted to any other institution or university for the award of any other degree or diploma.

DATE:

PLACE: Hassan

Ms Pallavi Y.V

3rd Year B.com

REG NO: U01GI21C0014

PRIDE FIRST GRADE COLLEGE HASSAN

Department of Commerce & Management

Hassan-573201
 ACKNOWLEDGEMENT
I wish to express my sincere thanks to all those who have made Bachelors of Commerce study
successful and helped in preparing the report.

I would like to express my sincere thanks to Naveen Kumar AL, Principal of PRIDE FIRST
GRADE COLLEGE , dept of commerce & Management,Hassan. His valuable support and
guidance throughout the course of Bachelor of Commerce study.

I am grateful to Mr Roopesh Assistant Professor & HOD of the Department of commerce &
Management of. PRIDE FIRST GRADE COLLEGE HASSAN, For her constant motivation
and inspiration.

I thank my internal guide, Ms Kalpana Jain Assistant Professor of the of the Department of
commerce & Management of. PRIDE FIRST GRADE COLLEGE HASSAN and External
Guide, Praveen For their constant guidance and support throughout the Bachelors of
Commerce.

Finally, I express my sincere thanks to My Parents, All the Staff of PRIDE FIRST GRADE
COLLEGE, HASSAN. For their valuable suggestions in completing this Internship Report.

THANK YOU……...,
Ms Pallavi Y.V

3rd Year B.com

REG NO: U01GI21C0014

PRIDE FIRST GRADE COLLEGE HASSAN

Department of Commerce & Management

Hassan-573201
“A STUDY ON ORGANISATION WITH SPECIAL REFERENCE TO COMPANY ”

UNIVERSITY OF MYSORE

A Internship Report submitted to the University of Mysore in partial fulfilment of the

requirement for the award of Degree in

BACHELOR OF COMMERCE

Submitted by:
Ms Pallavi Y.V
B.COM, 6TH SEMESTER
REG NO: U01GI21C0014
PRIDE FIRST GRADE COLLEGE
HASSAN
Under the Guidance of
Ms Kalpana Jain
Assistant Professor
PRIDE FIRST GRADE COLLEGE HASSAN

University of Mysore
PRIDE FIRST GRADE COLLEGE
Hassan – 573201

2024
ABSTRACT
 CONTENT
SL NO CHAPTERS PAGE NO

1 INTRODUCTION 01-05

2 COMPANY PROFILE 06-10

3 ANALYSIS FINDINGS & SUGGESTIONS 11-18

6 CONCLUSION 19

BIBLIOGRAPHY 19
 CHAPTER-01
PREAMBLE / INTRODUCTION

1.1 INTRODUCTION

1.2 SCOPE OF THE SECTOR

1.3 OBJECTIVES OF THE SECTOR

1.4 NEEDS

1.5 LIMITATIONS
 CHAPTER-02
ORGANISATION PROFILE

2.1 INDIVIDUAL PROFILE

2.2 VISION, MISSION AND VALUES
2.3 SWOT ANALYSIS
2.4 OPERATIONAL LEVELS OF AUDIT
 CHAPTER-03
FINDINGS & SUGGESTIONS

3.1 CLASIFICATION OF AUDIT

3.2 ANALYSIS

3.3 FINDINGS

3.4 SUGGESTIONS
 CHAPTER-04
CONCLUSION

4.1 CONCLUSION

4.2 PIBLIOGRAPHY