Internal Audit - Audit discussions

4

Term loan

Started by Radha Lohia 25 May 2015 at 17:32

4 Replies

771 Views

LALIT 17:32

10

Service tax on repair an maintenance

Started by Vishal GUpta 19 May 2015 at 12:50

10 Replies

1840 Views

Radha Lohia 12:50

1

Effective date of standards on internal audit

Started by NIMESH PATEL 24 April 2015 at 17:44

1 Replies

852 Views

Milind M. Kulkarni 17:44

1

Risk assessment register/map

Started by G Jagadiswar Rao 24 April 2015 at 12:05

1 Replies

452 Views

Milind M. Kulkarni 12:05

1

How to check/audit forward contract txn of a bank

Started by ABHINANDAN JAIN 30 March 2015 at 21:20

1 Replies

3216 Views

Dhanraj Gupta 21:20

2

Kindly send me audit checklist for hotel industries

Started by ARUN GARG 16 March 2015 at 22:26

2 Replies

5373 Views

Rony K J 22:26

1

Bank audit annexures

Started by sesha 10 March 2015 at 19:21

1 Replies

1054 Views

$:|)eep@k Gupt/\$

:|)eep@k Gupt/\ 19:21

5

Input tax credit by service receiver under rcm on car hire

Started by Roshani Jain 24 February 2015 at 16:43

5 Replies

2162 Views

Roshani Jain 16:43

1

Expenses ananlysis

Started by NEHA 12 February 2015 at 19:08

1 Replies

721 Views

vikash maheshwari 19:08

8

Is internal audit compulsory???

Started by Ruchika Gupta 11 February 2015 at 13:28

8 Replies

10958 Views

shubham 13:28

1

Llp

Started by GOLLA GIRIPRASAD 05 February 2015 at 17:15

1 Replies

443 Views

monika ahuja 17:15

2

Cash credit account checklist ??

Started by Rahul Panday 03 February 2015 at 14:02

2 Replies

4195 Views

Rahul Panday 14:02

4

Value date in bank reconciliation statement

Started by reena 30 January 2015 at 12:00

4 Replies

19406 Views

Anonymous 12:00

1

Cia study material

Started by CA Pankaj Agarwal 13 January 2015 at 12:53

1 Replies

802 Views

abhishek agarwal 12:53

3

Non filing of cost compliance report

Started by Sameera 07 January 2015 at 16:12

3 Replies

732 Views

Sameera 16:12

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Internal Audit - Audit

Term loan

Service tax on repair an maintenance

Effective date of standards on internal audit

Risk assessment register/map

How to check/audit forward contract txn of a bank

Kindly send me audit checklist for hotel industries

Bank audit annexures

Input tax credit by service receiver under rcm on car hire

Expenses ananlysis

Is internal audit compulsory???

Llp

Cash credit account checklist ??

Value date in bank reconciliation statement

Cia study material

Non filing of cost compliance report

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