Audit Files

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25 KB

Internal Auditor appointment letter (Sample Format & Scope )

Internal Auditor appointment letter (Sample Format & Scope )

Sample Internal Auditor appointment letter, scope of work, Operational/ functional area to be covered....

Posted on 14 February 2014 (Downloads: 6286) Audit

28 KB

Government Audit-A Practical Approach

It is my attempt to share with all my professional colleagues some practical approaches to audit of Governmental Agencies...

Posted on 05 August 2013 (Downloads: 564) Audit

38 KB

Revised Form 3CD in MS Excel 2007

This is Revised Form 3CD in Microsoft Excel 2007 prepared by me. Hope it will be useful....

Posted on 04 August 2014 (Downloads: 442) Audit

193 KB

New Audit Format for Firm 2013

Revised Audit report for Firm/Individual...

Posted on 14 August 2013 (Downloads: 2786) Audit

369 KB

Auditing standards chart

A colorful chart of SAs...

Posted on 14 July 2015 (Downloads: 3829) Audit

13 KB

Memory technique for remembering name of SAs

Memory technique for remembering names of Standard of Auditing....

Posted on 20 September 2016 (Downloads: 1022) Audit

5184 KB

Audit SAs 500-4410 Tabular format

All Audit SAs 500-4410 in short tebular format for quick exam revision. All remaining SAs....

Posted on 01 November 2016 (Downloads: 874) Audit

1236 KB

Audit Documentation & Reporting Requirements

Audit Documentation & Reporting Requirements ...

Posted on 11 March 2014 (Downloads: 988) Audit

32 KB

Audit Statement Checklist

This file lists the areas which needs to be checked while doing a audit and provides a checklist. This is a big supplement to the Audit Programme one can have...

Posted on 09 January 2017 (Downloads: 2968) Audit

973 KB

Internal Audit

Brief note on Internal Audit(capsule for Internal Audit) ...

Posted on 11 August 2014 (Downloads: 1665) Audit

707 KB

Cost Audit Applicability

Applicability of Companies (Cost Records and Audit) Rules for companies for cost record maintenance and audits ...

Posted on 22 May 2018 (Downloads: 496) Audit

2480 KB

Empanelment with UCO Bank for Concurrent Audit

Empanelment with UCO Bank for Concurrent Audit...

Posted on 26 September 2020 (Downloads: 249) Audit

85 KB

Bank Audit Manual Formats - 2021

ready to use editable formats for use during Bank Branch Audit 2020-21...

Posted on 01 April 2021 (Downloads: 1156) Audit

238 KB

Bank Branch Audit Program 2018-19

Here is a compact 'Bank Branch Audit Program 2018-19' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful....

Posted on 02 April 2019 (Downloads: 647) Audit

47 KB