Audit Files
53 KB
ISACA guidelines on CAAT
ISACA guidelines notes on CAAT...
Posted on 16 September 2007 (Downloads: 127) Audit
1303 KB
17 KB
IASB issues revised standard on the presentation of financial statements
IASB issues revised standard on the presentation of financial statements...
Posted on 14 September 2007 (Downloads: 90) Audit
291 KB
Proposed Redrafted International Standard on Auditing
Proposed Redrafted International Standard on Auditing ISA 700 (Redrafted)...
Posted on 14 September 2007 (Downloads: 94) Audit
309 KB
Proposed ISA 700 (Redrafted) - Mapping Documents
Proposed ISA 700 (Redrafted) - Mapping Documents ...
Posted on 14 September 2007 (Downloads: 85) Audit
23 KB
PROPOSED CHECKLIST FOR THE AUDIT OF INTERNAL COMPLIANCE
PROPOSED CHECKLIST FOR THE AUDIT OF INTERNAL COMPLIANCE PROGRAMMES...
Posted on 14 September 2007 (Downloads: 1851) Audit
37 KB
34 KB
Debtors Management -
Debtors Management - with a case Study...
Posted on 13 September 2007 (Downloads: 790) Audit
30 KB
Guidelines for Trust Audits
Guidelines for Trust Audits...
Posted on 13 September 2007 (Downloads: 1151) Audit
24 KB
Declaration by PSU's
Submission of Declaration by PUs who are carrying out Audits of Listed Companies as they are now covered under Stage 1 of Peer Review ...
Posted on 12 September 2007 (Downloads: 148) Audit
67 KB
114 KB
use Excel as your audit tool
how to use excel as audit tool...
Posted on 10 September 2007 (Downloads: 1600) Audit
41 KB
49 KB
Tax Audit-an Instrument of Legislative Change
Details for Tax Audits...
Posted on 07 September 2007 (Downloads: 261) Audit
43 KB
Tax Audit & Special Audit
Tax Audit & Special Audit...
Posted on 07 September 2007 (Downloads: 446) Audit
41 KB
45 KB
Audit Check List - Lease
Some points for Lease...
Posted on 05 September 2007 (Downloads: 570) Audit
32 KB
586 KB
Audit checklists
very very useful compilation of checklists for various auditing assignments...
Posted on 03 September 2007 (Downloads: 7507) Audit
147 KB
State of the Internal Audit Profession Study
Pressures build for continual focus on risk. in pdf Format......
Posted on 24 August 2007 (Downloads: 422) Audit
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