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Audit Files



Audit

Posted by Manish

AUDIT CIS...



Category: Audit | 178 downloads | on 26 March 2015

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14 KB

Bank Audit Manual 2015

Posted by Sanjay Kumar Agarwal

A READY RECKONER ON BANK BRANCH AUDIT, DULY UPDATED...



Category: Audit | 306 downloads | on 26 March 2015

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436 KB

FAQ-1 on Maintenance of Cost Records and Cost Audit

Posted by Guest

Frequently Asked Questions on Maintenance of Cost Accounting Records and Cost Audit under Companies Act, 2013 ...



Category: Audit | 131 downloads | on 24 March 2015

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510 KB

Bank Branch Audit Program 2014-15 (Updated)

Posted by CA. Prakash Dugar

Here is a compact Bank Branch Audit Program 2014-15 developed by me. Though it is compact (3 pages only), it covers all the essential aspects of the Branch Audit. The Audit Program is Update with the latest Income Recognition, Asset Classification and Provisioning Norms issued by the Reserve Bank of India as per their Master Circular No. DBOD.No.BP.BC.9/21.04.048/2014-15 dated July 1, 2014. Comments \ Suggestions if any, can be mailed to me at pcdugar@gmail.com or at ca.prakashdugar@gmail.com....



Category: Audit | 386 downloads | on 23 March 2015

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153 KB

FAQ on Maintenance of Cost Records and Cost Audit-CA 2013

Posted by CMA. CS. Sanjay Gupta

FAQ on Maintenance of Cost Records and Cost Audit under Companies Act 2013...



Category: Audit | 285 downloads | on 20 March 2015

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539 KB

Bank Branch Audit Program 2014-15

Posted by CA. Prakash Dugar

Here is a compact Bank Branch Audit Program 2014-15 developed by me. Though it is compact (3 pages only), it covers all the essential aspects of the Branch Audit. The Audit Program is Update with the latest Income Recognition, Asset Classification and Provisioning Norms issued by the Reserve Bank of India as per their Master Circular No. DBOD.No.BP.BC.9/21.04.048/2014-15 dated July 1, 2014. Comments \ Suggestions if any, can be mailed to me at pcdugar@gmail.com or at ca.prakashdugar@gmail.com....



Category: Audit | 554 downloads | on 20 March 2015

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153 KB

Independent Auditors Report

Posted by purushotham reddy

EXPORTS...



Category: Audit | 390 downloads | on 20 March 2015

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112 KB

School Audit

Posted by Abhishek Singh

Please find the attachment and tell me whether any further improvemnts is needed or it is complete in itself....



Category: Audit | 377 downloads | on 17 March 2015

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26 KB

Reconstitution of Group pursuant to C&AG Report

Posted by Guest

Reconstitution of Group pursuant to C&AG Report on Performance Audit on Appreciation of Third Party (Chartered Accountants)...



Category: Audit | 55 downloads | on 03 March 2015

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30 KB

FAQs on Secretarial Audit

Posted by Arpit Shah

FAQs on Secretarial Audit.pdf...



Category: Audit | 132 downloads | on 16 February 2015

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199 KB



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