Audit Files
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IS Audit Checklist
Information System Audit Checklist in a simplified form...
Posted on 18 February 2011 (Downloads: 1231) Audit
251 KB
Treasury Operation Audit
Treasury Operation Audit-Firex ICG Guidelines...
Posted on 07 February 2011 (Downloads: 384) Audit
491 KB
Checklist for Internal Control System
CHECKLIST FOR INTERNAL CONTROL SYSTEM...
Posted on 12 February 2011 (Downloads: 2278) 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
90 KB
CA Schedule Summary
Summary of CA Act,1949 schedules...
Posted on 23 September 2013 (Downloads: 848) Audit
101 KB
Planning & Control for small entity
Audit Manual For Small Entities Planning And Control...
Posted on 08 February 2011 (Downloads: 672) 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: 2083) Audit
88 KB
183 KB
Audit Manual for Balance Sheet (SME)
Audit Manual for Balance Sheet...
Posted on 08 February 2011 (Downloads: 1734) Audit
200 KB
TWOâ€DAY CONFERENCE ON AUDITING Â
TWOâ€DAY CONFERENCE ON AUDITING  ...
Posted on 12 August 2010 (Downloads: 116) 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
678 KB
Standard On Auditing -570
HELPFUL TO IPCC STUDENTS...
Posted on 06 February 2012 (Downloads: 416) Audit
14 KB
Audit Certificate
Certificate to be obtained from client while conducting tax audit...
Posted on 13 September 2012 (Downloads: 573) Audit
202 KB
Guidance on clause 17A in the Form No.3CD
Guidance on clause 17A in the Form No.3CD...
Posted on 17 February 2011 (Downloads: 510) Audit
409 KB
Reports & Representation for small entity
Audit Manual for Small entity on Reports & Representation...
Posted on 08 February 2011 (Downloads: 748) 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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