Audit Files
741 KB
Risk based audit (RBA)
Detailed approach on how to perform a RBA...
Posted on 03 June 2016 (Downloads: 786) Audit
368 KB
Dena Bank Statutory Branch Audit 2012 Guideline & Annexure
Dena Bank Statutory Branch Audit 2012 Guideline & Annexure...
Posted on 10 April 2012 (Downloads: 453) Audit
15 KB
Depreciation as per Sch II
File for calculation of depreciation as per Companies Act 2013...
Posted on 25 June 2015 (Downloads: 744) Audit
299 KB
Audit of the Company - Summary
A quick summary on pointing out important points......
Posted on 13 December 2013 (Downloads: 1934) Audit
502 KB
SBI Branch Audit NPA Identifier
Tool for identifying NPAs from Loan balance file for the F.Y. ending 31.03.2012...
Posted on 10 April 2012 (Downloads: 2315) Audit
9317 KB
Cost Audit Presentation
It's a file which I presented to a company to make them aware. Invite comments, shall be happy,, if you find it useful....
Posted on 27 January 2012 (Downloads: 933) Audit
528 KB
Bank Audit Checklist
Branch Audit CLICK "THANK USER" IF YOU LIKE FILE...
Posted on 25 February 2013 (Downloads: 1282) Audit
717 KB
Caro'2013 original soft copy
Caro'2003 Companies audit report 2003 hard copy/soft copy original...
Posted on 01 October 2013 (Downloads: 2266) Audit
1765 KB
Auditing Standards
Dis file is protected wid password from copyright. Choose READ ONLY option to open d file aftr downloading...
Posted on 20 May 2015 (Downloads: 1410) Audit
34 KB
Bank Borrower Stock verification Checklist
Bank borrower stock verification checklist and annexure...
Posted on 31 July 2012 (Downloads: 598) Audit
23 KB
Audit Check List
Check list as per changes in new 3CD report...
Posted on 06 September 2014 (Downloads: 1539) Audit
46 KB
23 KB
Fixed Assets verification
Physical verification of fixed assets...
Posted on 25 July 2011 (Downloads: 7654) Audit
1254 KB
All Standers in one place
Short not on Standers...
Posted on 01 October 2011 (Downloads: 1749) Audit
1093 KB
Fraud & its linkages to Money Laundering
the links between fraud and aml_final draftPDF...
Posted on 27 May 2010 (Downloads: 391) Audit
23 KB
retirement\reconstituition deed of partnership
word file containing basic\ retirement\ continuation deed ...
Posted on 19 October 2010 (Downloads: 783) Audit
505 KB
Company Audit (IPCC)
Appointmentt of auditor--using flowchart tried to make it simple...
Posted on 26 November 2011 (Downloads: 1054) Audit
113 KB
Formats of Audit Manual 2018
Duly updated Editable Formats for use in Audit and related matters.... please make suggestions for its improvement...
Posted on 23 August 2018 (Downloads: 1132) Audit
162 KB
105 KB
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