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Audit Files



Internal Control Questionnaire

Posted by Shobhit Gupta

proforma of Internal Control Questionnaire...



Category: Audit | 1815 downloads | on 26 March 2009

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117 KB

CODE OF CONDUCT - SYNOPSIS

Posted by madhu

excellent notes for ca final. the magic of guntur master minds....



Category: Audit | 282 downloads | on 26 March 2009

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34 KB

AUDITING ASSURANCE STANDARDS - SYNOPSIS

Posted by madhu

vvgood...



Category: Audit | 419 downloads | on 26 March 2009

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90 KB

Bank audit_A systematic approach

Posted by Atal Dangaich

Informations related to bank audit. Areas which must be carefully looked into....



Category: Audit | 304 downloads | on 26 March 2009

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76 KB

Proforma of Audit time table

Posted by Shobhit Gupta

Proforma of Audit time table...



Category: Audit | 199 downloads | on 26 March 2009

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30 KB

Specimen Reporting of CARO

Posted by AJOY SHAH

WORD-2003 VERSION...



Category: Audit | 2650 downloads | on 23 March 2009

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80 KB

Technology Solutions to Detect Fraud

Posted by Member (Account Deleted)

Article on Detection of Fraud through the use of Technology...



Category: Audit | 473 downloads | on 22 March 2009

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2196 KB

SUMMARY OF AAS or SAP

Posted by Arvind

file contains summary of SAP or AAS...



Category: Audit | 415 downloads | on 22 March 2009

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97 KB

LEVEL CHECK FOR AS

Posted by Member (Account Deleted)

LEVEL CHECK FOR APPLICABILITY OF AS...



Category: Audit | 201 downloads | on 22 March 2009

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21 KB

AS Compliance Checklist

Posted by Member (Account Deleted)

Contain Comprehensive Checklist for AS Compliance...



Category: Audit | 374 downloads | on 22 March 2009

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371 KB



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