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Internal Audit - Audit

503 posts
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Sub Forums : AAS Internal Audit Others Stat Audit
4

How to do bank vouching effectively

Started by P V K 30 March 2016 at 16:26
4 Replies
20727 Views
sachin
sachin 16:26
1

Appointment of internal auditor

Started by R Srinivasan 25 March 2016 at 14:04
1 Replies
437 Views
Varun Jain
Varun Jain 14:04
5

Mystery shopping

Started by subhashri 17 March 2016 at 16:14
5 Replies
1374 Views
5

My question

Started by Mahalaxmi 17 March 2016 at 11:27
5 Replies
545 Views
CA Sanjay Assudani
CA Sanjay Assudani 11:27
4

Fixed assets

Started by Kunal Pansari 15 March 2016 at 17:27
4 Replies
746 Views
Meet Nahata
Meet Nahata 17:27
3

internal audit checklist - schools, educational institutes

Started by PRABHAKAR 26 February 2016 at 16:18
3 Replies
15618 Views
Amit Kanunga
Amit Kanunga 16:18
11

Capitalization of fire extinguishers

Started by Madhavan 23 February 2016 at 13:51
11 Replies
8857 Views
lokesh raj
lokesh raj 13:51
32

Internal Audit procedure for Hotel Industry

Started by srinivas 19 February 2016 at 00:09
32 Replies
13016 Views
shanto
shanto 00:09
3

Reference of internal auditor book

Started by Alka Agrawal 20 January 2016 at 16:49
3 Replies
1094 Views
C.A Prashanna
C.A Prashanna 16:49
2

Required a draft of internal audit system for restraunts

Started by meet 16 January 2016 at 11:01
2 Replies
591 Views
Ryan A Vaz
Ryan A Vaz 11:01
2

Cash payment of more than rs 20000/-

Started by Jagdish Pandey 28 December 2015 at 12:39
2 Replies
1052 Views
Jagdish Pandey
Jagdish Pandey 12:39
3

Required internal audit report format

Started by Hitesh Chhajer 25 December 2015 at 17:26
3 Replies
1341 Views
Sangeeta
Sangeeta 17:26
2

Understanding basics of risk and risk assessment

Started by Hemang Doshi 17 December 2015 at 15:29
2 Replies
715 Views
saji varghese
saji varghese 15:29
6

List of Bank Inspection and Audit Department

Started by CA. Pawan Mandowara 11 November 2015 at 07:11
6 Replies
6674 Views
shivaji prasad bhimavarapu
shivaji prasad bhimavarapu 07:11
3

Concurrent audit working papers

Started by eswar 12 October 2015 at 20:00
3 Replies
913 Views
Ravi
Ravi 20:00

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