Audit Files
53 KB
Internal Audit's Role in Business Continuity
Internal Audit's Role in Business Continuity...
Posted on 26 October 2007 (Downloads: 306) Audit
662 KB
Risk WatchThe Importance of Monitoring Internal Auditor
Risk WatchThe Importance of Monitoring Internal Auditor...
Posted on 26 October 2007 (Downloads: 278) Audit
181 KB
Strategic Internal Audit Plan - Sample Template
Strategic Internal Audit Plan - Sample Template...
Posted on 26 October 2007 (Downloads: 1291) Audit
83 KB
SAMPLE MINUTES OF THE PROCEEDINGS OF STATUTORY MEETING
SAMPLE MINUTES OF THE PROCEEDINGS OF STATUTORY MEETING OF A COMPANY - SIMPLE FORMAT...
Posted on 25 October 2007 (Downloads: 1222) Audit
270 KB
Publications of AAS Board
Publications of the Auditing and Assurance Standards Board ...
Posted on 22 October 2007 (Downloads: 151) Audit
112 KB
Coordination between auditors260707
Coordination between auditors260707...
Posted on 22 October 2007 (Downloads: 64) Audit
26 KB
Amendments in the Statement on Qualifications in Auditor
Amendments in the Statement on Qualifications in Auditor...
Posted on 22 October 2007 (Downloads: 119) Audit
42 KB
General Case studies of CAATs
General Case studies of CAATs...
Posted on 18 October 2007 (Downloads: 118) Audit
58 KB
Practical Case studies of using SoftCAAT
Practical Case studies of using SoftCAAT...
Posted on 18 October 2007 (Downloads: 163) Audit
51 KB
checklist of sale, dispatch & debtor
this checklist is useful for internal audit purpose...
Posted on 18 October 2007 (Downloads: 1616) Audit
53 KB
ISACA Guideline on CAATs
ISACA Guideline on CAATs...
Posted on 18 October 2007 (Downloads: 78) Audit
47 KB
ICAI-GuidanceNoteonCAATS
ICAI-GuidanceNoteonCAATS...
Posted on 18 October 2007 (Downloads: 73) Audit
137 KB
CAAT- ICAI GUIDANCE NOTE
CAAT- ICAI GUIDANCE NOTE...
Posted on 18 October 2007 (Downloads: 226) Audit
316 KB
Digital Auditing Techniques
Digital Auditing Techniques...
Posted on 18 October 2007 (Downloads: 260) Audit
85 KB
How to choose CAAT Software
How to choose CAAT Software...
Posted on 18 October 2007 (Downloads: 190) Audit
210 KB
How to Use CAAT Software
How to Use CAAT Software...
Posted on 18 October 2007 (Downloads: 210) Audit
46 KB
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