Audit Files





doc File
543 KB

Bank Concurrent Audit Report

A WELL MANAGED FORMAT FOR CONCURRENT AUDIT REPORT OF BANKS...

Posted on 02 January 2012  (Downloads: 5725) Audit


doc File
31 KB

Very useful for Bank Auditors

List of menu available in Finacle...

Posted on 31 December 2011  (Downloads: 1994) Audit


doc File
228 KB

CA profile for bank audit

CA profile document for undertaking bank audit (Word file)...

Posted on 29 December 2011  (Downloads: 2672) Audit


pdf File
426 KB

ICWAI - Guidance Manual for Audit Quality

ICWAI - GUIDANCE MANUAL FOR AUDIT QUALITY (a reference for achieving excellence by professional Cost Accountants)...

Posted on 23 December 2011  (Downloads: 364) Audit


pdf File
132 KB

Forensic Auditing -Concept

Decription of the emerging concept in Auditing coined as Forensic Auditing...

Posted on 22 December 2011  (Downloads: 820) Audit


pdf File
158 KB

Audit Check List on Personnel Department(HR Deptt.)

This Audit check list will help you while audit of HR Department(Time office)...

Posted on 21 December 2011  (Downloads: 1619) Audit


pdf File
817 KB

SQC1 to SA 220

Courtesy by :Vinod Parakh Sir Notes...

Posted on 16 December 2011  (Downloads: 533) Audit


doc File
27 KB

Clarification for reckoning specified number of tax audit assignments

Clarification for reckoning the “specified number of tax audit assignments” conducted under section 44AB of the Income-tax Act, 1961 issued by ICAI...

Posted on 16 December 2011  (Downloads: 199) Audit


docx File
105 KB

About XBRL

NOTE ON XBRL...

Posted on 13 December 2011  (Downloads: 623) Audit


doc File
65 KB

Internal Audit Report

Internal Audit Report (For period on Cash Opeartion)...

Posted on 12 December 2011  (Downloads: 2551) Audit


docx File
20 KB

Procedure for revenue audit of banks

Procedure for revenue audit of banks...

Posted on 07 December 2011  (Downloads: 3573) Audit


pdf File
406 KB

Audit Tips

Audit Tips on Practical Level...

Posted on 05 December 2011  (Downloads: 3624) Audit


pdf File
82 KB

Cost audit

chemicals industry...

Posted on 03 December 2011  (Downloads: 618) Audit


docx File
24 KB

SEBI's Circular on Annual System Audit

SEBI'S CIRCULER ON ANNUAL SYSTEM AUDIT...

Posted on 03 December 2011  (Downloads: 295) Audit


doc File
48 KB

Bank Revenue Audit Programme

what to check and how to check in revenue audit...

Posted on 02 December 2011  (Downloads: 1055) Audit


pdf File
160 KB

Relief should not be granted if contrary to Rule 10 of CA

Relief should not be granted if contrary to Rule 10 of CAT Procedure Rule...

Posted on 26 November 2011  (Downloads: 99) Audit


pdf File
505 KB

Company Audit (IPCC)

Appointmentt of auditor--using flowchart tried to make it simple...

Posted on 26 November 2011  (Downloads: 1054) Audit


pdf File
8 KB

Margins and type of margins in Stock Exchanges

Margins and type of Margins in audit of members of Stock exchanges...

Posted on 25 November 2011  (Downloads: 2092) Audit


pdf File
1082 KB

Manual on Internal Audits

Compilation of Internal Audit Procedures, Theory and a few reportings. ...

Posted on 21 November 2011  (Downloads: 3967) Audit






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