Audit Files
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Deloitte, KPMG have no licence
KPMG and Deloitte, the two firms entrusted by the new three-member board of Satyam Computer Services to audit the company’s accounts, are not allowed to do audit work in India— a point that has not escaped the attention of the Institute of Chartered A...
Posted on 17 January 2009 (Downloads: 295) Audit
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Balance sheets - How to ensure credibility - Satyam Fallout
The Securities and Exchange Board of India's decision to subject all Nifty and Sensex companies to a peer review of their accounting statements, may not be a bad idea, if some pitfalls are avoided. The idea is that the working papers of the companies'...
Posted on 17 January 2009 (Downloads: 455) Audit
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Satyam's fee to PwC under Scanner
Satyam Audit Fees...
Posted on 15 January 2009 (Downloads: 685) Audit
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Checklist on EDP Review
Checklist on EDP Review...
Posted on 10 February 2009 (Downloads: 269) Audit
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Audit Program - Capital & Reserve
AUDIT PROGRAM - EXPENSES...
Posted on 29 November 2010 (Downloads: 710) Audit
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Summary of CARO, 2004
Summary of CARO, 2004: Helpful for November attempt...
Posted on 30 October 2010 (Downloads: 1962) Audit
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Score Assessment Sheet
Score Assessment Sheet - Internal Audit...
Posted on 29 December 2010 (Downloads: 713) Audit
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Check List- CARO 2003
Easy way to Report under CARO, 2003. Use the Check List!...
Posted on 31 January 2011 (Downloads: 1462) Audit
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Bank Branch Audit Report
Draft Bank Branch Statutory Audit Report in word format...
Posted on 24 February 2011 (Downloads: 2546) Audit
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Audit Programme - Procurement
Internal Audit programme of procurement...
Posted on 14 June 2011 (Downloads: 1241) Audit
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Audit Practicle Quetion
Audit Practicle Quetions For u frinends...
Posted on 24 March 2010 (Downloads: 589) Audit
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Segregation of duties tool
Tool to analyze segregation of duties and conflict of interest...
Posted on 16 February 2011 (Downloads: 670) Audit
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