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Audit Files



LFAR

Posted by SANJAY VERMA

LFAR in word format...



Category: Audit | 1568 downloads | on 01 April 2009

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167 KB

List of SBAs fwd by RBI to PSU Banks for 08-09

Posted by jyoti

List of Statutory Branch Auditors (SBAs) forwarded by RBI to Public Sector Banks for - 2008-09...



Category: Audit | 755 downloads | on 01 April 2009

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29 KB

All the members of the Institute, who have been allotted Sta

Posted by S kumar's

All the best for BANK AUDIT...



Category: Audit | 316 downloads | on 31 March 2009

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30 KB

Time Office Checklist

Posted by Pranav Tibrewal

Checklist for checking of time office....



Category: Audit | 935 downloads | on 31 March 2009

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47 KB

DG SET RUNNING REPORT

Posted by CA Devesh jain

DG Set Running report and Diesal stock register may be used for monitoring performance of DG Set and Check the diesal stock in case of combine stock...



Category: Audit | 474 downloads | on 31 March 2009

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116 KB

VEHICAL PERFORMANCE REPORT

Posted by CA Devesh jain

Suggested format for Vehical performance report and Driver log book for monitoring use of company vehical...



Category: Audit | 509 downloads | on 30 March 2009

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112 KB

Stastistical Sampling

Posted by Member (Account Deleted)

A file for sampling purpose during Audit...



Category: Audit | 473 downloads | on 30 March 2009

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173 KB

Non statistical Sampling

Posted by Member (Account Deleted)

File for Selecting sample size and interval during Audit...



Category: Audit | 211 downloads | on 30 March 2009

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162 KB

Tax Audit PPT

Posted by Member (Account Deleted)

A PPT for Tax Audit...



Category: Audit | 1462 downloads | on 30 March 2009

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1074 KB

Check list for Compliance under Companies Act

Posted by Member (Account Deleted)

A good checklist...



Category: Audit | 1458 downloads | on 30 March 2009

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44 KB



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