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Audit Files

Displaying Files 1310 - 1320 of 1730 in 173 pages


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

CARO, 2003 Ammended

Posted by CA Abhishek Bagaria

Comparison of CARO,2003 with ammended CARO, 2004, with descrption....



Category: Audit | 592 downloads | on 10 February 2009

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145 KB

Branch Questionairre

Posted by anu

Branch Questionairre...



Category: Audit | 137 downloads | on 10 February 2009

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45 KB

Sch VI Checklist

Posted by ca.saurabh jain

AS and Schedule VI Checklist for audit...



Category: Audit | 872 downloads | on 08 February 2009

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832 KB

Code of Conduct (Revise Every Morning)

Posted by Sudhir

CA Code of Conduct for revision every morning. ...



Category: Audit | 271 downloads | on 04 February 2009

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45 KB

Finance Lease Basis

Posted by CA Adarsh Hegde

basis for the finance lease validation during audit...



Category: Audit | 154 downloads | on 04 February 2009

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19 KB

ICAI blocks KPMG's Satyam assignment

Posted by Vinod Jain

according to Ved Jain, president ICAI. While India is a member of the World Trade Organisation (WTO), the country has not opened up its services sector including auditing, accounting, taxing and legal services to foreign firms. “No foreign firm can perform these services in the country. However, most leading accounting firms including KPMG can carry out management consultancy services in the country, ...



Category: Audit | 288 downloads | on 03 February 2009

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43 KB

Special audit ordered on DLF accounts of FY'06

Posted by Vinod Jain

Income Tax department has ordered a special audit of the accounts of India's biggest real estate firm DLF Ltd for allegedly trying to lower its tax liability by understating sales for 2005-06. "After noticing the books of accounts of the company there were a number of discrepancies and we could not ascertain the true income and profits of the company," said a senior tax official....



Category: Audit | 265 downloads | on 03 February 2009

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31 KB

Satya of Audit by AEC

Posted by Silky

Geeta Saar...



Category: Audit | 554 downloads | on 02 February 2009

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858 KB








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