Audit Files
77 KB
Inventory Reconciliation Master File
Inventory Reconciliation...
Posted on 08 August 2011 (Downloads: 2832) Audit
17 KB
45 KB
Audit planning memo
Audit planning memo...............
Posted on 03 August 2011 (Downloads: 1209) Audit
21 KB
Audit Plan Questionnaire
Audit Plan Questionnaire...... very useful...
Posted on 03 August 2011 (Downloads: 1266) Audit
132 KB
Checklist 2 - Stat Compliance
Checklist 2 - Stat Compliance...
Posted on 02 August 2011 (Downloads: 1606) Audit
95 KB
EnvironmentalCompliance
EnvironmentalCompliance.............
Posted on 01 August 2011 (Downloads: 309) Audit
122 KB
15 KB
The compliance with the ROC is based on events basis
The compliance with the ROC is based on events basis.........
Posted on 29 July 2011 (Downloads: 577) Audit
64 KB
CAG'S Audit Advisory Board ConstitutedTUTED
CAG'S AUDIT ADVISORY BOARD CONSTITUTED...
Posted on 25 July 2011 (Downloads: 104) Audit
16 KB
Appointment of auditor by special resolution
Special resolution...
Posted on 25 July 2011 (Downloads: 535) Audit
23 KB
Fixed Assets verification
Physical verification of fixed assets...
Posted on 25 July 2011 (Downloads: 7665) Audit
491 KB
31 KB
30 KB
373 KB
23 KB
ICSI-Circulation of Audited Accounts 2011& Report of Council
ICSI - Circulation of Audited Accounts for the Year ended 2010-11 and Report of the Council...
Posted on 11 July 2011 (Downloads: 166) Audit
130 KB
1448 KB
Note on Application of Compliance Report on Cost Accounting
NOTE ON APPLICATION OF COMPLIANCE REPORT ON COST ACCOUNTING RECORDS UNDER SECTION 209(1)(d) OF THE COMPANIES ACT , 1956 PERSUENT TO ISSUE OF COST ACCOUNTING RECORDS RULES, 2011 VIDE NOTIFICATION NO.429 (E) DATED 3rd JUNE,2011 ...
Posted on 05 July 2011 (Downloads: 524) Audit
390 KB
Hand Book on Professional Opportunities in Internal Audit/As
Hand Book on Professional Opportunities in Internal Audit/Assurance Work ...
Posted on 02 July 2011 (Downloads: 1391) Audit
1327 KB
Cost Audit Order dated 30th June 2011 in modification of Order dated 3rd May 2011
Cost Audit Order dated 30th June 2011 in modification of Order dated 3rd May 2011...
Posted on 01 July 2011 (Downloads: 245) Audit
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