Audit Files





ppt File
707 KB

Hotel Industries Check List for Room Revenue

This file is explaining various risks regarding room revenue of hotel industries....

Posted on 11 January 2012  (Downloads: 690) Audit


pptx File
614 KB

PPP On Forensic And Social Audit

THE FILE CONTAIN THE POWER POINT PRESENTATION ON FORENSIC AND SOCIAL AUDIT....

Posted on 02 February 2012  (Downloads: 591) Audit


pdf File
67 KB

Audit planning

A brief study on (SAP) 8 - audit Planning...

Posted on 13 April 2010  (Downloads: 651) Audit


zip File
882 KB

EDP Audit of Banks

Presentation on EDP Audit & CAATs, Guidelines, RBI Checklist, Basel Committee Accord ans ...

Posted on 07 April 2010  (Downloads: 1095) Audit


pdf File
135 KB

INTERNAL CONTROL QUESTIONNAIRE

INTERNAL CONTROL QUESTIONNAIRE...

Posted on 20 April 2010  (Downloads: 1237) Audit


doc File
60 KB

docx File
182 KB

Cost Cutting

Business Efficiency Methods...

Posted on 05 April 2010  (Downloads: 379) Audit


doc File
295 KB

LFAR in MS Word

Bank Audit Long Form Audit Report in MS Word...

Posted on 07 April 2010  (Downloads: 2512) Audit


doc File
328 KB

Ethics Documentation

Prepared by GMCS batch...

Posted on 14 September 2009  (Downloads: 223) Audit


doc File
51 KB

Cost Accounting Standards

Amust as Cost Accounting Standards becomes applicable w.e.f. 1st April, 2010....

Posted on 13 April 2010  (Downloads: 239) Audit


rar File
1654 KB

Standards on Auditing

contains only revised & those issued new...

Posted on 24 September 2009  (Downloads: 802) Audit


shs File
907 KB

AAS

AUDITIN & ASSURANCE STANDERED...

Posted on 23 September 2009  (Downloads: 422) Audit


pdf File
703 KB

Statement on The Companies (Auditor’s Report) Order, 2003

Statement on The Companies (Auditor’s Report) Order, 2003...

Posted on 26 April 2010  (Downloads: 306) Audit


pps File
280 KB

Why Internal Audit

Why Internal Audit, Scope, Area...

Posted on 23 September 2009  (Downloads: 909) Audit


doc File
47 KB

Data Required for Corporate Return

It is use for Corporate Return...

Posted on 01 October 2009  (Downloads: 546) Audit


pdf File
123 KB

How to Conduct the Tax Audit

How to Conduct the Tax Audit...

Posted on 01 October 2009  (Downloads: 644) Audit


pdf File
239 KB

Transfer Pricing_Documentation & Benchmarking

Transfer Pricing_Documentation & Benchmarking...

Posted on 01 October 2009  (Downloads: 559) Audit


pdf File
2699 KB

ICAI ANNUAL ACCOUNTS 31.03.09

AUDIT REPORT 31.03.09...

Posted on 02 October 2009  (Downloads: 378) Audit


doc File
529 KB

Revised LFAR 2021

Revised LFAR 2021...

Posted on 08 April 2021  (Downloads: 530) Audit


docx File
28 KB

Audit Report U/s.619(3)(a)

Formate of Audit Report...

Posted on 20 February 2013  (Downloads: 924) Audit





CCI Pro
Follow us

Popular Files