Audit Files
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SECRETARIAL AUDIT TOPIC
SECRETARIAL AUDIT TOPIC DISCUSSIONS IN CORPORATE GOVERNANCE ...
Posted on 10 February 2010 (Downloads: 291) Audit
228 KB
Audit Reports And Accountants Report
AUDIT REPORTS UNDER THE INCOME-TAX ACT (To be furnished along with the Return of Income) AND ACCOUNTANT’S REPORTS UNDER THE INCOME-TAX ACT (To be furnished along with the Return of Income) ...
Posted on 24 November 2010 (Downloads: 996) Audit
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Brand Valuation
In the current competitive environment, brand is assuming importance as a commercial and institutional asset. It has become a critical success factor for most organisations, from commercial companies to professional firms....
Posted on 27 November 2010 (Downloads: 1138) Audit
93 KB
Reporting Format for Non-Performing Assets
For the purpose of this Statement, ‘gross advances’ mean all outstanding loans and advances including advances for which refinance has been received but excluding rediscounted bills, and advances written off at Head Office level (Technical write off)...
Posted on 27 November 2010 (Downloads: 586) Audit
69 KB
Labour Laws complaince
A comprehensive checklist for audit of Labour related aspects in the form of questionnaire ...
Posted on 27 November 2010 (Downloads: 1539) Audit
37 KB
management representation letter
formate of M.R.L...
Posted on 01 December 2010 (Downloads: 1227) Audit
283 KB
New Publication from the Internal Audit Standards Board - Te
New Publication from the Internal Audit Standards Board - Technical Guide on Internal Audit of Treasury Function in Banks ...
Posted on 08 March 2010 (Downloads: 478) Audit
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excise reconcilation
monthly excise reconcilation...
Posted on 01 December 2010 (Downloads: 2392) Audit
74 KB
Referencer on Secretarial Audit
Referencer on Secretarial Audit...
Posted on 10 December 2010 (Downloads: 454) Audit
69 KB
Peer Review Questionnaire
Format for Peer Review questionnire submit by PU unit...
Posted on 18 December 2010 (Downloads: 571) Audit
64 KB
Format For Peer Review Report
Draft format for Peer review report....
Posted on 18 December 2010 (Downloads: 2297) Audit
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Use of analytical procedure
analytical procedure...
Posted on 06 January 2011 (Downloads: 836) Audit
149 KB
PPT Presentation on Prudential Norms for NPAs
Very useful presentation on understanding prudential norms for asset classification and income recognition, as bank audits are round the corner, it would proove to be really useful....
Posted on 20 March 2010 (Downloads: 801) Audit
334 KB
Internal Control Check List
Useful for CA students while on Auditing...
Posted on 21 January 2011 (Downloads: 1892) Audit
740 KB
Audit Report
Audit Report, courtesy by CA VINOD JAIN...
Posted on 05 February 2011 (Downloads: 1031) Audit
80 KB
Appointment of Auditors for carrying out the physical verifi
Appointment of Auditors for carrying out the physical verification for the year 2010-11....
Posted on 24 January 2011 (Downloads: 473) Audit
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