Audit Files
31 KB
Peer Review Programme
Schedule of Peer review training programme...
Posted on 27 March 2008 (Downloads: 278) Audit
2829 KB
Branch Audit list 07 08
Satutory Branch Auditors recommended for appointment in Public Sector Bank 07-08...
Posted on 14 March 2008 (Downloads: 653) Audit
13 KB
38 KB
Notification of tax audit due date extension
Notification of tax audit due date extension...
Posted on 31 October 2007 (Downloads: 301) Audit
422 KB
Information Systems Checklist
Information Systems Checklist Audit Programme ...
Posted on 10 October 2007 (Downloads: 902) Audit
51 KB
Template for using SoftCAAT for CARO-ICQ Testing
Template for using SoftCAAT for CARO-ICQ Testing...
Posted on 18 October 2007 (Downloads: 211) Audit
137 KB
CAAT- ICAI GUIDANCE NOTE
CAAT- ICAI GUIDANCE NOTE...
Posted on 18 October 2007 (Downloads: 226) Audit
576 KB
Synopsis Of AAS
AAS 1 to31, Taken From Surbhi Mam Notes , Delhi ...
Posted on 18 August 2007 (Downloads: 3154) Audit
114 KB
Using excel as audit tool
Using excel as audit tool...
Posted on 28 September 2007 (Downloads: 583) Audit
29 KB
Audit_Programme
Statutory,TAX & IFRS Audit for period Ended 31st December 2011 ...
Posted on 13 January 2012 (Downloads: 1276) Audit
23 KB
PROPOSED CHECKLIST FOR THE AUDIT OF INTERNAL COMPLIANCE
PROPOSED CHECKLIST FOR THE AUDIT OF INTERNAL COMPLIANCE PROGRAMMES...
Posted on 14 September 2007 (Downloads: 1850) Audit
40 KB
AS 18 Related Party Disclosures
AS - 18 Related Party Disclosures...
Posted on 11 September 2009 (Downloads: 467) Audit
25 KB
Applicability of Accounting Standard
Brief schedule showing the Applicability of Accounting Standards and exemptions / relaxations for SME's (Small and Medium Sized Enterprises.)...
Posted on 27 August 2009 (Downloads: 1042) Audit
122 KB
Bank Balance Confirmation Format
Format for Bank Balance Confirmation...
Posted on 25 January 2009 (Downloads: 1889) Audit
288 KB
Advance Check List format in Statutary Audit
YOU CAN CHECK THE ADVANCES BY FOLLOWING THIS CHECEK LIST AS PER LFAR...
Posted on 27 March 2009 (Downloads: 2111) Audit
32 KB
30 KB
All the members of the Institute, who have been allotted Sta
All the best for BANK AUDIT...
Posted on 31 March 2009 (Downloads: 317) Audit
206 KB
117 KB
Internal Control Questionnaire
proforma of Internal Control Questionnaire...
Posted on 26 March 2009 (Downloads: 2933) Audit
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