Audit Files
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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
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Internal Control Questionnaire
proforma of Internal Control Questionnaire...
Posted on 26 March 2009 (Downloads: 2939) Audit
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Employee State Insurance
This is like a basic checklist to ESI payments...
Posted on 25 December 2008 (Downloads: 702) Audit
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Suuplymentary Audit Study Material
Hey frendz...just came to knw that institute has released a new supplymentary audtit material for CA(final)(old scheme) students..somw might have rec even...if not then here it goes......
Posted on 18 November 2008 (Downloads: 675) Audit
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Creditors Reconcilliation
Creditors Reco in Excel Format....
Posted on 02 August 2008 (Downloads: 1442) Audit
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Accounting Ratios
Provides wide varity of ratios for analysis...
Posted on 05 January 2009 (Downloads: 837) Audit
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Auditing and assurance
V. imp notes for CA-PCC june 2009 attempt...
Posted on 16 March 2009 (Downloads: 662) Audit
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Guidance Note on Tax Audit Under
For the kind attention of members Guidance Note on Tax Audit Under Section 44AB of the Income-tax Act, 1961...
Posted on 15 February 2009 (Downloads: 461) Audit
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Financial Due Diligence Report
Sample Financial Due Diligence Report...
Posted on 10 April 2010 (Downloads: 7485) Audit
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Bank Audit Background material A to Z issued by ICAI
This is material released by ICAI consits of Audit programme, AS, Circulars, disclosures and all other relavant information. Much useful for members and audit staff for bank audit of 2009-10...
Posted on 23 March 2010 (Downloads: 1039) Audit
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PF Audit Cheklist
Employees Provident Fund Audit Checklist ...
Posted on 10 December 2009 (Downloads: 7094) Audit
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