Audit Files


Audit for scrap sales...

Posted on 15 February 2017  #xls Audit

Corrigendum 3: Extension of Limited Tender Notice No.NU/FIN/2016-17/116...

Posted on 10 February 2017  #pdf Audit

Sample Management Representation Letter to be obtained from Management before commencement of audit. Attempt has been made to cover all crutial areas requiring representation...

Posted on 06 February 2017  #doc Audit

Internal Audit Questionnaire for Sales & Dispatch ...

Posted on 03 February 2017  #docx Audit

drop a LIKE and click FOLLOW B VINAY REDDY like on fb @ www.fcebook.com/cabvreddy call @ 7569989230 ...

Posted on 01 February 2017  #pdf Audit

Corrigendum 1: Extension...

Posted on 18 January 2017  #pdf Audit

This file lists the areas which needs to be checked while doing a audit and provides a checklist. This is a big supplement to the Audit Programme one can have...

Posted on 09 January 2017  #xls Audit

Exposure Draft of Revised SA 720, “The Auditor’s Responsibilities Relating to Other Information” for Comments ...

Posted on 06 January 2017  #pdf Audit

Word Format of NBFC Resolution on KYC ...

Posted on 05 January 2017  #doc Audit

Word Format of NBFC Resolution on Fair Parctice Code...

Posted on 05 January 2017  #doc Audit

Auditing Standards are presented in flow charts to understand very easily. However you should use this material for reference purpose only. And you can use this for Last Minute Revision. ...

Posted on 04 January 2017  #pdf Audit

Guidance Note on Audit of Banks (2017 Edition)...

Posted on 31 December 2016  #pdf Audit

All of us are facing problem in relation to fixed assets register and charging on depreciation asset. Here is a format which may be useful for auditors as well as company....

Posted on 30 December 2016  #xlsx Audit

FULL TEXT FOR TIME AVAILABLE STUDENTS...

Posted on 22 December 2016  #pdf Audit






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