Audit Files
874 KB
Bank Audit - check list
Bank Audit - check list - by CA. S.Ramesh and CA.G.Balasubramaniyam-- SIRC Newsletter...
Posted on 05 March 2008 (Downloads: 4149) Audit
74 KB
351 KB
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Substantive Tests In Auditing
a detailed analysis of substantive tests used in auditing.....
Posted on 27 February 2008 (Downloads: 327) Audit
23 KB
114 KB
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Audit of Insurance Co
Management exp in insurance co...
Posted on 25 February 2008 (Downloads: 548) Audit
565 KB
Hotel audit Program
INTERNAL AUDIT: HOTEL WORK PROGRAM ...
Posted on 25 February 2008 (Downloads: 1947) Audit
30 KB
linux audit prog
in order to use audit faqcility ,you need to use following utilities...
Posted on 24 February 2008 (Downloads: 214) Audit
227 KB
Handbook on Company Balance Sheet and Profit & Loss Account
Commentary on Schedule VI including various AS, AAS, CARO, Specimen Reporting etc...
Posted on 24 February 2008 (Downloads: 1951) Audit
114 KB
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SOX 404 Program Executive Scorecard Template
It is related to SOX SOX 404 Program Executive Scorecard ...
Posted on 20 February 2008 (Downloads: 259) Audit
66 KB
Fraud Deterrence
Contains study material on fraud deterrence...
Posted on 30 January 2008 (Downloads: 410) Audit
442 KB
RISK BASED INTERNAL AUDIT
Risk Based Internal Audit Implementation Guide...
Posted on 20 January 2008 (Downloads: 1109) Audit
71 KB
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