Audit Files





doc File
19 KB

Role of CAG in meeting challenges of good governance

very useful file for students and others to know the role of CAG- comtroller and auditor general of india...

Posted on 28 May 2013  (Downloads: 94) Audit


pdf File
37 KB

Analytical Procedure

ANALYTICAL PROCEDURE...

Posted on 27 May 2013  (Downloads: 949) Audit


pdf File
31 KB

Internal Audit Reporting

INTERNAL AUDIT REPORTING...

Posted on 27 May 2013  (Downloads: 1936) Audit


pdf File
46 KB

Knowledge of the Entity & its Environment

KNOWLEDGE OF THE ENTITY & ITS ENVINORMENT...

Posted on 27 May 2013  (Downloads: 253) Audit


pdf File
65 KB

Consideration of Laws & Regulation in an Internal Audit

LAWS & REGULATIONS IN AN INTERNAL AUDIT....

Posted on 27 May 2013  (Downloads: 489) Audit


pdf File
47 KB

Internal Audit in an Information Technology Environment

AUDIT IN AN INFORMATION TECHNOLOGY ENVINORMENT...

Posted on 27 May 2013  (Downloads: 293) Audit


pdf File
25 KB

Internal Audit Evidence

INTERNAL AUDIT EVIDENCE...

Posted on 27 May 2013  (Downloads: 347) Audit


pdf File
33 KB

Communication with Management

COMMUNICATION WITH MANAGEMENT...

Posted on 27 May 2013  (Downloads: 192) Audit


pdf File
32 KB

Documentation

DOCUMENTATION...

Posted on 27 May 2013  (Downloads: 331) Audit


pdf File
49 KB

Standard on Internal Audit (SIA)1

PLANNING AN INTERNAL AUDIT...

Posted on 27 May 2013  (Downloads: 168) Audit


xls File
83 KB

Compliance Calculator

Which gives an accuracy in verifying(compliance audit)/calculating ESI,PF,PT,TDS & TCS matters ......

Posted on 22 May 2013  (Downloads: 2626) Audit


docx File
33 KB

Indian Bank Stock Audit

New format of Indian Bank for Stock Auditors...

Posted on 21 May 2013  (Downloads: 1511) Audit


pdf File
444 KB

Information Systems Audit Check List

CHECK LIST FOR IS AUDIT...

Posted on 20 May 2013  (Downloads: 762) Audit


pdf File
189 KB

Audit Standard remember criteria

how to remember audit standared...

Posted on 20 May 2013  (Downloads: 622) Audit


xlsx File
13 KB

Bank Interest

CC interest or loan interest or saving interest calculation....

Posted on 17 May 2013  (Downloads: 2092) Audit


pdf File
487 KB

ICAI Sacred

AUDIT...

Posted on 16 May 2013  (Downloads: 886) Audit


pdf File
33 KB

Key Sections to Remember in Auditing

List of Important Key Sections (Required in Auditing)...

Posted on 02 May 2013  (Downloads: 1874) Audit


ppt File
585 KB

Cost Audit Orders

NEW ORDERS FROM COST AUDIT BRANCH FOR COST AUDIT / COMPLIANCE REPORT ...

Posted on 02 May 2013  (Downloads: 439) Audit


pdf File
190 KB

Shortcut to learn CARO

Every CA and every CA student must read this file on CARO short cut code....

Posted on 27 April 2013  (Downloads: 11095) Audit


doc File
33 KB

New Audit Report

AUDIT REPORT ...

Posted on 24 April 2013  (Downloads: 2059) Audit





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