Audit Files


Range : All 1 yr 6 months 30 days 1 week



pdf File
37 KB

Audit - Representation letter

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Audit - Representation letter

Management representation letter ...

Posted on 21 January 2013  (Downloads: 776) Audit


pdf File
852 KB

Manual on Internal Audit

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Manual on Internal Audit

How to Go abt Internal Audit...

Posted on 19 January 2013  (Downloads: 1779) Audit


pptx File
1562 KB

Compliance Audit

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Compliance Audit

A presentation on the legal and statutory compliance - Risks of non-compliance...

Posted on 17 January 2013  (Downloads: 1048) Audit


ppt File
1066 KB

Easy CARO

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Easy CARO

EASY TO UNDERSTAND...

Posted on 17 January 2013  (Downloads: 1518) Audit


docx File
139 KB

Standard Purchase Procedure

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Standard Purchase Procedure

Purchase Procedure...

Posted on 16 January 2013  (Downloads: 885) Audit


xls File
1330 KB

Audit requirement

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Audit requirement

Audit requirement...

Posted on 16 January 2013  (Downloads: 1130) Audit


doc File
139 KB

Sales

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Sales

SALES...

Posted on 10 January 2013  (Downloads: 730) Audit


pdf File
21 KB

Audit process

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Audit process

audit process...

Posted on 08 January 2013  (Downloads: 1337) Audit


ppt File
282 KB

Revenue audit

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Revenue audit

revenue audit process...

Posted on 08 January 2013  (Downloads: 997) Audit


xls File
24 KB

Cash Verification Sheet

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Cash Verification Sheet

CASH COUNT SHEET...

Posted on 07 January 2013  (Downloads: 1821) Audit


xlsx File
14 KB

Summary of stocks verified

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Summary of stocks verified

working sheet for stocks verified...

Posted on 07 January 2013  (Downloads: 1176) Audit


pdf File
1340 KB

Activity Code of MVAT Audit Form No.704

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Activity Code of MVAT Audit Form No.704

MVAT audit Required NIC-2008...

Posted on 05 January 2013  (Downloads: 3445) Audit


pdf File
101 KB

Some Pivotal Points as to AS 1, AS 2 and AS 5

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Some Pivotal Points as to AS 1, AS 2 and AS 5

Accounting Standards ...

Posted on 03 January 2013  (Downloads: 893) Audit


doc File
342 KB

Working Paper for Stock

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Working Paper for Stock

WORKING PAPER FOR STOCK VERIFICATION ...

Posted on 02 January 2013  (Downloads: 1178) Audit


doc File
139 KB

Working Paper for Sales

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Working Paper for Sales

SALES ...

Posted on 02 January 2013  (Downloads: 692) Audit


xlsx File
14 KB

Disposal of Assets

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Disposal of Assets

WORKING PAPER FOR DISPOSAL OF ASSETS...

Posted on 02 January 2013  (Downloads: 416) Audit


xls File
27 KB

LG working paper

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LG working paper

Letter of guarantee working paper...

Posted on 02 January 2013  (Downloads: 333) Audit


xls File
31 KB

CWIP Working paper

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CWIP Working paper

capital working papers ...

Posted on 02 January 2013  (Downloads: 591) Audit


doc File
58 KB

Audit Working Paper BCL

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Audit Working Paper BCL

AUDIT WORKING PAPER FOR BANK CONFIRMATION LETTERS ...

Posted on 31 December 2012  (Downloads: 560) Audit


xlsx File
14 KB

Audit Working Paper for FA

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Audit Working Paper for FA

AUDIT WORKING PAPER FOR ANALYSIS OF CHANGES OF FIXED ASSETS ...

Posted on 31 December 2012  (Downloads: 996) Audit





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