Audit Files



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1333 KB

Guidance Note On Maintenance Of Cost Accounting Records

Guidance Note On Maintenance Of Cost Accounting Records...


  CMA Snehashish Sen     176 downloads    04 February 2016   Audit


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1012 KB

Cost Audit - Companies Rules, 2014

Cost Audit - Companies Rules, 2014...


  CMA Snehashish Sen     254 downloads    03 February 2016   Audit


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186 KB

CARO 2015

Description of CARO 2015 clause wise in tabular format...


  Tony John     459 downloads    02 February 2016   Audit


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15 KB

CDR Mechanism and CDR audit

This file is about what is CDR means and how it is related to audit ....


  ashok     227 downloads    27 January 2016   Audit


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17 KB

Labour Law-Checklist-1

The sheet contains normally checklist. It is a starting Point. i will update it soon. For any modification kindly let me know....


  Rahul Verma     535 downloads    25 January 2016   Audit


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123 KB

Internal Audit : Criteria :Ratings of Audit Findings & Report

INTERNAL AUDIT : Criteria for Ratings of Audit Findings and Report...


  Amogh Ashtaputre     479 downloads    23 January 2016   Audit


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636 KB

Internal Financial Controls over Financial Reporting (ICFR)

Internal Financial Controls over Financial Reporting (ICFR)...


  CA Nikunj J. Parekh     631 downloads    21 January 2016   Audit


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15 KB

Petty cash verification

Internal audit Cash verification...


  AVINASH ROY     464 downloads    21 January 2016   Audit


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922 KB

Guidance note on Bank Audit

PDF File...


  ashish mishra     603 downloads    13 January 2016   Audit


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14 KB

Internal Audit - Checklist for Indirect taxation audit

This file contains all the important checks to be done while auditing indirect tax process during internal audit....


  CA Sanjay Assudani     399 downloads    12 January 2016   Audit








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