Audit Files





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: 1407) Audit


docx File
18 KB

General Insurance Audit Check list (Trail Balance )

General Insurance Audit Check list (Trail Balance)...

Posted on 04 January 2018  (Downloads: 519) 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


doc File
478 KB

Internal Audit Report - Stock brokers

As announced by NSE...

Posted on 08 May 2010  (Downloads: 818) Audit


doc File
97 KB

NBFC Checklist

Checklist on NBFC...

Posted on 13 May 2010  (Downloads: 848) Audit


pdf File
87 KB

Presentation on SQC-1

Standard on Quality Control...

Posted on 12 May 2010  (Downloads: 264) Audit


xls File
63 KB

Disclosures Cheklist_Ver 1

Very Useful...

Posted on 29 October 2009  (Downloads: 1052) Audit


doc File
20 KB

ESIC CERTIFICATION

Format of certificate to be issued by ca for esic purpose...

Posted on 21 May 2010  (Downloads: 545) Audit


pdf File
245 KB

Audit of Charitable Organisation

WIRC Seminar on Audit and Taxation of Charitable Organisation...

Posted on 27 May 2010  (Downloads: 1051) Audit


doc File
28 KB

Ceiling on the no. of audits

Ceiling on the no. of audits...

Posted on 04 November 2009  (Downloads: 870) Audit


xls File
24 KB

Statutory Compliances

• Employment Exchange Act 1958 • Contract Labour (Regulation & abolition) Act 1970 • Employee Provident Funds & Miscellaneous Provision Act 1952 • MF Rule 1963 & Factories Act 1948 • Industrial Disputes Act 1947 • Minimum Wages Act 1978 ...

Posted on 27 May 2010  (Downloads: 1851) Audit


pdf File
29 KB

Due Deligance in DP

Due Deligance in DP as per CDSL...

Posted on 31 May 2010  (Downloads: 247) Audit


xls File
31 KB

CWIP Working paper

capital working papers ...

Posted on 02 January 2013  (Downloads: 590) Audit


doc File
560 KB

A Practical insight into Credit Audit and Audit of Inventories / Receivables / Securities

A Practical insight into Credit Audit and Audit of Inventories / Receivables / Securities...

Posted on 26 November 2009  (Downloads: 617) Audit


doc File
22 KB

Commandments for Internal Auditor

Useful commandments for Internal Auditors....

Posted on 07 December 2009  (Downloads: 1034) Audit


doc File
113 KB

CODE OF CONDUCT

CHECK IT OUT...!!!...

Posted on 09 December 2009  (Downloads: 558) Audit





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