Audit Files





zip File
586 KB

Audit checklists

very very useful compilation of checklists for various auditing assignments...

Posted on 03 September 2007  (Downloads: 7507) Audit


doc File
347 KB

CARO Checklist

CARO checklist...

Posted on 01 June 2008  (Downloads: 1245) Audit


doc File
236 KB

AUDIT CHECK LIST FOR MANUFACTURING INDUSTRY

This file incudes detail checklist for audit, all requirements from startup of audit till the E-filing of income tax return and ROC return....

Posted on 11 July 2008  (Downloads: 22097) Audit


doc File
39 KB

Six Sigma

Try Six Sigma in Corporate & Life...

Posted on 05 August 2008  (Downloads: 880) Audit


doc File
91 KB

Audit Programme

Audit Programme...

Posted on 01 June 2008  (Downloads: 933) Audit


doc File
136 KB

BANK BRANCH AUDIT PROGRAMME

AUDIT PROGRAMME OF A BANK BRANCH...

Posted on 01 April 2008  (Downloads: 1903) Audit


doc File
50 KB

PWC-AUDITORS REPORT

SATYAM-CASE...

Posted on 09 January 2009  (Downloads: 2204) Audit


doc File
55 KB

Bank Audit Guidelines

BANK AUDIT...

Posted on 01 April 2010  (Downloads: 1395) Audit


xls File
45 KB

Vouching checklist

vouching checklist...

Posted on 15 June 2009  (Downloads: 5766) Audit


doc File
32 KB

Important ?`s for june 2009

Important areas in advanced auditing chapeterwise for June 2009 Examination...

Posted on 13 May 2009  (Downloads: 1265) Audit


xls File
221 KB

CTC CALCULATOR

Just change DA, HRA rates as per your salary structure and see it !...

Posted on 24 April 2009  (Downloads: 6563) Audit


doc File
472 KB

System Audit checklist

It is very useful for conducting the system audit and planning for audit programme for detailed chekcing about the system enviornment ...

Posted on 27 January 2011  (Downloads: 3060) Audit


pdf File
1546 KB

Statutory Audit Super Checklist

Comprehensive checklist of Statutory Audit...

Posted on 09 March 2013  (Downloads: 41253) Audit


doc File
197 KB

New Auditors Report format

New Auditor's Report format ...

Posted on 13 August 2013  (Downloads: 2354) Audit


xls File
25 KB

Finacle User Manual

To all the Bank Auditor, Finacle Auditor Command and Report in one location....

Posted on 25 September 2018  (Downloads: 821) Audit


pdf File
633 KB

Handbook on SA - Edition 2

Handbook On SA - Edition 2 - CA Nitesh More...

Posted on 27 June 2013  (Downloads: 1877) Audit


xls File
146 KB

New Audit Report Format A.Y. 2014-15

Tax Audit Report format for the financial Year 2013-14 (New) ...

Posted on 11 August 2014  (Downloads: 4050) Audit


xlsx File
50 KB

Depreciation presentation for the fy 2015-16

Changes in Depreciation presantation in AY 2016-17...

Posted on 05 May 2016  (Downloads: 1268) Audit


xls File
46 KB

Bank Branch Audit Formats

These formats can be used during Bank Branch Audit by simply changing particulars in 1st Sheet (Master Sheet)...

Posted on 29 March 2014  (Downloads: 1393) Audit


xlsx File
416 KB

Finacle Commands for Concurrent Audit

This File will help an auditee while using finacle software in Bank for conducting Concurrent Audit....

Posted on 28 May 2014  (Downloads: 2325) Audit





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