Audit Files
114 KB
565 KB
Hotel audit Program
INTERNAL AUDIT: HOTEL WORK PROGRAM ...
Posted on 25 February 2008 (Downloads: 1945) Audit
27 KB
Audit of Insurance Co
Management exp in insurance co...
Posted on 25 February 2008 (Downloads: 548) 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: 1948) 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
114 KB
45 KB
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
181 KB
Approach for Internal audit
A diagram based explanation on how to approach a internal audit...
Posted on 03 January 2008 (Downloads: 2041) Audit
56 KB
Internal Audit Strategies
Strategies to be followed in an internal audit...
Posted on 26 December 2007 (Downloads: 1078) Audit
45 KB
Internal audit standard
Internal audit standards...
Posted on 21 December 2007 (Downloads: 814) Audit
55 KB
MANAGEMENT REPRESENTATION LETTER
MANAGEMENT REPRESENTATION LETTER...
Posted on 20 December 2007 (Downloads: 3581) Audit
131 KB
INTER CORPORATE lOANS & INVESTMENTS
AUDIT ARTICLE...
Posted on 16 December 2007 (Downloads: 537) Audit
86 KB
STATUTORY MATERIAL
A complete format with formulae to help during AUDIT...
Posted on 12 December 2007 (Downloads: 1955) Audit
357 KB
AUDITTING ASSURANCE STANDARDS
ALL AAS IN SIMPLE FORMAT...
Posted on 10 December 2007 (Downloads: 1147) Audit
1130 KB
963 KB
Standards on Internal Audit
Standards on Internal Audit (SIA)...
Posted on 27 November 2007 (Downloads: 868) Audit
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