Audit Files
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Internal Audit and Risk Management - BFSI Sector
The Banking, Financial services and Insurance sector (BFSI sector) is a backbone of any growing economy. ...
Posted on 26 August 2010 (Downloads: 643) Audit
88 KB
Audit in situation of missing records
Audit in situation of missing records...
Posted on 05 April 2011 (Downloads: 626) Audit
13 KB
Doc Collected from Bank for borrower stock verification audit
Doc collected from bank and borrower...
Posted on 31 July 2012 (Downloads: 729) Audit
491 KB
Checklist for Internal Control System
CHECKLIST FOR INTERNAL CONTROL SYSTEM...
Posted on 12 February 2011 (Downloads: 2279) Audit
102 KB
Internal Audit Standards
INTERNAL AUDIT STANDARDS...
Posted on 12 February 2011 (Downloads: 973) Audit
151 KB
Internal Audit Manual
INTERNAL AUDIT MANUAL,Dominic L. Daher, MAcc, JD, LLM in Taxation Director of Internal Audit and Tax Compliance...
Posted on 12 February 2011 (Downloads: 1594) Audit
251 KB
Treasury Operation Audit
Treasury Operation Audit-Firex ICG Guidelines...
Posted on 07 February 2011 (Downloads: 384) Audit
472 KB
IS Audit Checklist
Information System Audit Checklist in a simplified form...
Posted on 18 February 2011 (Downloads: 1231) Audit
90 KB
CA Schedule Summary
Summary of CA Act,1949 schedules...
Posted on 23 September 2013 (Downloads: 848) Audit
41 KB
audit report on PDC
DAILY AUDIT REPORT ON BANKING (PDC & RECEIPTS) SECTION...
Posted on 01 September 2010 (Downloads: 175) Audit
24 KB
101 KB
Planning & Control for small entity
Audit Manual For Small Entities Planning And Control...
Posted on 08 February 2011 (Downloads: 674) Audit
56 KB
Management Representation Letter
Sample Management Representation Letter to be obtained from Management before commencement of audit. Attempt has been made to cover all crutial areas requiring representation...
Posted on 06 February 2017 (Downloads: 2085) Audit
200 KB
TWOâ€DAY CONFERENCE ON AUDITING Â
TWOâ€DAY CONFERENCE ON AUDITING  ...
Posted on 12 August 2010 (Downloads: 116) Audit
170 KB
409 KB
Reports & Representation for small entity
Audit Manual for Small entity on Reports & Representation...
Posted on 08 February 2011 (Downloads: 749) Audit
274 KB
Audit of Bank
A Simple explanatory guide giving complete study on Audit of Banks...
Posted on 30 March 2010 (Downloads: 576) Audit
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