Audit Files





doc File
58 KB

Practical Case studies of using SoftCAAT

Practical Case studies of using SoftCAAT...

Posted on 18 October 2007  (Downloads: 163) Audit


doc File
42 KB

General Case studies of CAATs

General Case studies of CAATs...

Posted on 18 October 2007  (Downloads: 118) Audit


doc File
34 KB

Case Study-Using CAAT for Inventory Control Audits

Case Study-Using CAAT for Inventory Control Audits...

Posted on 18 October 2007  (Downloads: 396) Audit


xls File
51 KB

Template for using SoftCAAT for CARO-ICQ Testing

Template for using SoftCAAT for CARO-ICQ Testing...

Posted on 18 October 2007  (Downloads: 211) Audit


xls File
21 KB

Template for using SoftCAAT for Bank audit

Template for using SoftCAAT for Bank audit...

Posted on 18 October 2007  (Downloads: 276) Audit


doc File
185 KB

Template for using SoftCAAT for Application Controls Review

Template for using SoftCAAT for Application Controls Review...

Posted on 18 October 2007  (Downloads: 148) Audit


doc File
32 KB

Sample SQL REPORT

Sample SQL REPORT...

Posted on 18 October 2007  (Downloads: 166) Audit


doc File
39 KB

Sample for Data request letter for using CAAT Software

Sample for Data request letter for using CAAT Software...

Posted on 18 October 2007  (Downloads: 194) Audit


pdf File
32 KB

Revised AS 15 Employees Benefits

Limited Revision to Accounting Standard (AS) 15, Employee Benefits (revised 2005)...

Posted on 17 October 2007  (Downloads: 349) Audit


pps File
1214 KB

Effect of CHanges in Foreign Exchange Rates

Effect of CHanges in Foreign Exchange Rates a GOLDENWIRE presentation...

Posted on 17 October 2007  (Downloads: 424) Audit


pps File
223 KB

Quality Control For Audit Work

Quality Control For Audit Work a goldenwire presentation...

Posted on 17 October 2007  (Downloads: 256) Audit


doc File
30 KB

Questionnaire for using SoftCAAT

Questionnaire for using SoftCAAT...

Posted on 16 October 2007  (Downloads: 98) Audit


doc File
43 KB

CAAT use in real world

Use of CAATs in the Real World...

Posted on 16 October 2007  (Downloads: 142) Audit


pdf File
1303 KB

Excel as an Audit tool

Excel as an audit tool...

Posted on 16 October 2007  (Downloads: 920) Audit


doc File
69 KB

Tax Audit in IT environment

Tax audit in IT environment...

Posted on 16 October 2007  (Downloads: 231) Audit


doc File
80 KB

CAAT for digital auditing

Toolkit for digital auditor...

Posted on 16 October 2007  (Downloads: 108) Audit


doc File
21 KB

Day Trading of Shares & Tax Audit

Requirement 'tax audit' in the case of day trading of shares ...

Posted on 15 October 2007  (Downloads: 404) Audit


ppt File
154 KB

Audit Manual

A powerpoint presentation on basics of audit...

Posted on 12 October 2007  (Downloads: 809) Audit


pdf File
97 KB

Audit standards

Amendments to Audit standards...

Posted on 10 October 2007  (Downloads: 192) Audit


doc File
422 KB

Information Systems Checklist

Information Systems Checklist Audit Programme ...

Posted on 10 October 2007  (Downloads: 902) Audit






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