Audit Files



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279 KB

Audit checklist

Audit checklist...


  N.Naveena Maheswara Rao     2513 downloads    30 July 2009   Audit


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53 KB

Fixed Asset Register

The file contains detailed Fixed Assets Register which a company has to maintain to comply with CARO requirements...


  Bishwarup Dutta     1285 downloads    30 July 2009   Audit


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936 KB

SOX ACT

k.vikram...


  vikram     335 downloads    29 July 2009   Audit


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114 KB

Internal audit format

k.vikram...


  vikram     1077 downloads    29 July 2009   Audit


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32 KB

Internal audit schedule

k.vikram...


  vikram     819 downloads    29 July 2009   Audit


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32 KB

Shedule-VI requirement for MSMED

k.vikram...


  vikram     229 downloads    29 July 2009   Audit


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126 KB

CARO MAOCARO COMPARATIVE STUDY

k.vikram...


  vikram     176 downloads    22 July 2009   Audit


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36 KB

AUDIT DOCUMENTATION

PROCESS...


  Member (Account Deleted)     409 downloads    22 July 2009   Audit


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42 KB

Audit of NGO"S and LOCAL BODIES

k,vikram...


  vikram     599 downloads    21 July 2009   Audit


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91 KB

upcoming SIA on internal audit

SIA inviting comments from the fraternity...


  jitendra     125 downloads    17 July 2009   Audit







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