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Audit Files

Displaying Files 1300 - 1310 of 1728 in 173 pages


Effective Internal Audit

Posted by ()nlY Harit

This PPP containts, how to make Internal Audit easy and also sugest the many ways to improve the effeciency of the Audit Assistance. So learn this… and give points to me If u really like this. ...



Category: Audit | 510 downloads | on 12 February 2009

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254 KB

International Standards on Auditing

Posted by Geo M Davis

Thses files will give you an overview of the ISAs which were earlier our own AASs...



Category: Audit | 187 downloads | on 12 February 2009

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52 KB

SOX-404-By E&Y

Posted by CA Atul Nighot

SOX-404-By E&Y...



Category: Audit | 378 downloads | on 12 February 2009

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548 KB

SOX-404- for Levis

Posted by CA Atul Nighot

SOX-404- for Levis...



Category: Audit | 164 downloads | on 12 February 2009

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427 KB

Audit Schedule Matrix

Posted by Sameer Medhekar

Audit Schedule Matrix...



Category: Audit | 870 downloads | on 11 February 2009

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32 KB

Sample Checklist for branch audit

Posted by rahul

Sample Checklist for branch audit...



Category: Audit | 997 downloads | on 10 February 2009

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42 KB

Audit Programme for advances classification

Posted by rahul

Audit Programme for advances classification...



Category: Audit | 468 downloads | on 10 February 2009

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17 KB

Sample Checklist for Housing Advances

Posted by jyoti

Sample Checklist for Housing Advances...



Category: Audit | 272 downloads | on 10 February 2009

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18 KB

Sample letter to be sent to Branches before taking up the au

Posted by jyoti

Sample letter to be sent to Branches before taking up the audit...



Category: Audit | 189 downloads | on 10 February 2009

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36 KB

Checklist on EDP Review

Posted by rahul

Checklist on EDP Review...



Category: Audit | 252 downloads | on 10 February 2009

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37 KB








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