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pdf File
33 KB

Bank Fraud

Nice article on Bank Frauds. As its time for bank audits , this may be an useful file, if you are taking audits seriously....

Posted on 16 March 2010  (Downloads: 825) Audit


doc File
43 KB

RAHUL BANSAL AAS-2

AAS-2 IN A DIGRAM FORM...

Posted on 27 August 2009  (Downloads: 422) Audit


xls File
153 KB

AUDIT SPECIAL

EXCEL FILE...

Posted on 20 March 2010  (Downloads: 2959) Audit


zip File
43 KB

Audit Report

Blank Proforma of Audit report with necessary schedules and notes of accounts balance sheet contains link to the sheets and formulae is also providei in it use it in your company audit report....

Posted on 31 August 2009  (Downloads: 2362) Audit


pdf File
32 KB

Bank Audit 2010 – Illustrative Audit Check List for Basel II

Bank Audit 2010 – Illustrative Audit Check List for Basel II...

Posted on 02 April 2010  (Downloads: 659) Audit


doc File
55 KB

Fraud Scheme/Scenarios

FRAUD FINDING WAYS...

Posted on 05 April 2010  (Downloads: 263) Audit


zip File
944 KB

practical questions on auditing

practical problems ...

Posted on 08 April 2010  (Downloads: 1090) Audit


zip File
2817 KB

revised standards on auditing

revised standards on auditing...

Posted on 12 April 2010  (Downloads: 909) Audit


zip File
198 KB

Bank Audit Work Paper Template

Bank Audit Work Paper Template...

Posted on 04 May 2020  (Downloads: 599) Audit


doc File
28 KB

Who is a Good Auditor

The Qualities of auditor... ayushagrawal@rediffmail.com...

Posted on 12 April 2010  (Downloads: 575) Audit


xls File
98 KB

Revised Form 3CD

Revised Form 3CD...

Posted on 22 September 2009  (Downloads: 446) Audit


docx File
21 KB

Requirements from Branch for Audit Ended 31st March 2021

Requirements from Branch for Audit Ended 31st March 2021...

Posted on 08 April 2021  (Downloads: 311) Audit


doc File
29 KB

Letter of appointment as a Statutory Auditor

Letter of appointment ...

Posted on 03 October 2009  (Downloads: 1197) Audit


pdf File
83 KB

Audit Risk- Risk Based Audit

This is a paper which was presented by me at a regional conference. A very appriciated paper..........

Posted on 03 October 2009  (Downloads: 240) Audit


pdf File
102 KB

Standards on Internal Audit

Standards on Internal Audit...

Posted on 05 October 2009  (Downloads: 580) Audit


xls File
4258 KB

MEF 2009-2010

MEF 2009-2010...

Posted on 09 October 2009  (Downloads: 337) Audit


xls File
41 KB

DOCUMENTATION

DOCUMENTATION TO BE MADE BY CA TO KNOW THE DEPTH OF THE AUDIT CONDUCTED BY AUDIT STAFF AND TO MEET PEER REVIEW REQUIREMENTS AND OFCOURSE IT WILL HELP HIM TO DISCUSS WITH THE CLIENT AND TO PROCEED WITH THE DEPARTMENT IN FUTURE. THE AUDIT ASSISTANT HAS TO C...

Posted on 10 October 2009  (Downloads: 1221) Audit


xlsx File
42 KB

Variance Analysis - Template

Will help you to find out the variances(Quarterly)...

Posted on 03 May 2010  (Downloads: 1639) Audit


ppt File
841 KB

SA-315,230,330 in ppt

standard on auditing...

Posted on 03 May 2010  (Downloads: 889) Audit


doc File
32 KB

Refusal of Appointment by auditors at AGM

Refusal of Appointment by auditors at AGM...

Posted on 29 April 2010  (Downloads: 313) Audit