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pdf File
1986 KB

Report on Audit Quality Review - 2019-20

Report on Audit Quality Review - 2019-20...

Posted on 30 December 2020  (Downloads: 277) Audit


pdf File
13 KB

33_auditing_questions__basic_concepts_

imp questions of audit basic concept...

Posted on 15 December 2010  (Downloads: 913) Audit


pps File
719 KB

CARO 2003

Companies Auditor Report Order, 2003...

Posted on 04 January 2011  (Downloads: 427) Audit


zip File
69 KB

Peer Review Questionnaire

Format for Peer Review questionnire submit by PU unit...

Posted on 18 December 2010  (Downloads: 570) Audit


doc File
64 KB

Format For Peer Review Report

Draft format for Peer review report....

Posted on 18 December 2010  (Downloads: 2232) Audit


pdf File
4007 KB

Satyam Case

Fraud , Satyam Case...

Posted on 26 February 2010  (Downloads: 862) Audit


docx File
30 KB

Use of analytical procedure

analytical procedure...

Posted on 06 January 2011  (Downloads: 835) Audit


ppt File
149 KB

PPT Presentation on Prudential Norms for NPAs

Very useful presentation on understanding prudential norms for asset classification and income recognition, as bank audits are round the corner, it would proove to be really useful....

Posted on 20 March 2010  (Downloads: 801) Audit


docx File
13 KB

Limited review

Limited review...

Posted on 06 January 2011  (Downloads: 648) Audit


pdf File
1671 KB

New Cost Audit Order

New copt audit order dt. 16.12.2010...

Posted on 21 December 2010  (Downloads: 276) Audit


pdf File
512 KB

List of Labour laws

This files containing all the labour laws which are very useful to the internal audit relating to HR...

Posted on 08 January 2011  (Downloads: 1506) Audit


xls File
27 KB

Audit Plan

Audit Plan in char format...

Posted on 30 December 2010  (Downloads: 1005) Audit


doc File
69 KB

Audit Important Statutory Provisions

Important statutory provisions necessary in an audit...

Posted on 19 January 2011  (Downloads: 1310) Audit


pdf File
53 KB

SA 220 Quality Control in Audit of FS

SA 220 ...

Posted on 07 January 2011  (Downloads: 329) Audit


doc File
890 KB

Audit complier book

it contains auditing compil...

Posted on 12 January 2011  (Downloads: 1165) Audit


xls File
20 KB

Company I and II Audit Section

Audit Section Company Audit Section Company I and II Audit Section ...

Posted on 27 December 2010  (Downloads: 461) Audit


pdf File
40 KB

What is Physical Audit?

What is Physical Audit? ...

Posted on 01 December 2012  (Downloads: 414) Audit


doc File
32 KB

NPA Norms,IRAC Norms

useful to Bank Branch Audit...

Posted on 08 March 2010  (Downloads: 979) Audit


pps File
321 KB

Auditing in ERP Environment

A useful presentation...

Posted on 28 December 2010  (Downloads: 789) Audit


doc File
86 KB

Stocktaking Observations Checklist

useful during stock audits...

Posted on 30 December 2010  (Downloads: 1280) Audit