Audit Files





pdf File
1179 KB

Compliance Audit of Department of Revenue (Indirect Taxes- Central Excise)

Compliance Audit of Department of Revenue (Indirect Taxes- Central Excise)...

Posted on 22 December 2017  (Downloads: 137) Audit


doc File
65 KB

SECRETARIAL AUDIT TOPIC

SECRETARIAL AUDIT TOPIC DISCUSSIONS IN CORPORATE GOVERNANCE ...

Posted on 10 February 2010  (Downloads: 291) Audit


pdf File
674 KB

Banford Law Practice

Banford Law Practice...

Posted on 23 January 2013  (Downloads: 375) Audit


xls File
1882 KB

Peer reviewer

Peer reviewer...

Posted on 27 October 2010  (Downloads: 441) Audit


pdf File
95 KB

FAQ's on Ethics

FAQ's on Professional Ethics for members of ICAI...

Posted on 10 November 2010  (Downloads: 490) Audit


doc File
101 KB

Conducting Bank audit

VERY USEFUL FOR CONDUCTING BANK AUDIT...

Posted on 27 October 2010  (Downloads: 1073) Audit


pdf File
802 KB

Institute of Internal Auditors, USA - Quality Certification

This is a detailed presentation on IIA Quality certification of the internal audit activity of companies ...

Posted on 27 October 2010  (Downloads: 399) Audit


pdf File
1306 KB

RFP for Empanelment

Clarification/Response to the Queries on the RFP received by DIT...

Posted on 27 October 2010  (Downloads: 81) Audit


xls File
807 KB

Peer review list

Peer review list...

Posted on 27 October 2010  (Downloads: 407) Audit


xls File
377 KB

CARO Check List

CARO Check list...

Posted on 02 November 2010  (Downloads: 817) Audit


pdf File
26 KB

Purchase Audit Program

PURCHASE AUDIT PROGRAME...

Posted on 18 December 2012  (Downloads: 955) Audit


pdf File
1669 KB

Riskpro India

brief on risk based internal audit and forensic services...

Posted on 19 October 2010  (Downloads: 483) Audit


pdf File
39 KB

Council guidelines 2008

professional ethics...

Posted on 18 October 2010  (Downloads: 198) Audit


pdf File
461 KB

tally auditors version

Auditing through tally...

Posted on 23 January 2010  (Downloads: 962) Audit


doc File
127 KB

Internal Audit

Internal Audit...

Posted on 06 December 2012  (Downloads: 1406) Audit


doc File
16 KB

PDCs audit

Scope of audit in PDcs in banking section...

Posted on 01 September 2010  (Downloads: 157) Audit


xls File
58 KB

FORMAT - Querry Sheet

FORMAT - Querry Sheet...

Posted on 20 September 2010  (Downloads: 1060) Audit


pdf File
28 KB

Concurrent Audit Special Report

A Very Useful File. Contains a real life concurrent audit special report guideline by Canara Bank...

Posted on 14 October 2009  (Downloads: 1270) Audit


pdf File
181 KB

TAX AUDIT SEMINAR MATERIAL (3CD)

TAX AUDIT SEMINAR MATERIAL (3CD)...

Posted on 10 October 2009  (Downloads: 517) Audit


pdf File
41 KB

SA 200

SA 200 (AAS1)...

Posted on 14 October 2009  (Downloads: 124) Audit