Audit Files
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Referencer on Secretarial Audit
Referencer on Secretarial Audit...
Posted on 10 December 2010 (Downloads: 454) Audit
680 KB
Limited Financial Review Audit Program
OVERALL OBJECTIVES: To obtain reasonable assurances that reported financial information is accurate and timely / To determine if the subsidiary is experiencing any significant changes that warrants a more detailed review....
Posted on 03 January 2011 (Downloads: 2279) Audit
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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
53 KB
890 KB
Audit complier book
it contains auditing compil...
Posted on 12 January 2011 (Downloads: 1165) Audit
20 KB
Company I and II Audit Section
Audit Section Company Audit Section Company I and II Audit Section ...
Posted on 27 December 2010 (Downloads: 462) Audit
40 KB
What is Physical Audit?
What is Physical Audit? ...
Posted on 01 December 2012 (Downloads: 414) Audit
32 KB
321 KB
Auditing in ERP Environment
A useful presentation...
Posted on 28 December 2010 (Downloads: 789) Audit
86 KB
Stocktaking Observations Checklist
useful during stock audits...
Posted on 30 December 2010 (Downloads: 1283) Audit
13 KB
123 KB
Bank branch audit reply and queries previous year
Bank branch audit Queries and replies ...
Posted on 25 March 2010 (Downloads: 474) Audit
27 KB
69 KB
Audit Important Statutory Provisions
Important statutory provisions necessary in an audit...
Posted on 19 January 2011 (Downloads: 1311) 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: 2302) Audit
4007 KB
30 KB
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
54 KB
Bank Audit 2011-Categorization of a Borrowal Account as NPA
READY RECKONER-POINTS TO KEEP IN MIND...
Posted on 07 March 2011 (Downloads: 1392) Audit
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