Audit Files
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Company Auditor
Appointment, removal, qualfications and Disqualifications...
Posted on 07 January 2009 (Downloads: 977) Audit
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bank audit check list
it contains what documents to be seen...
Posted on 19 February 2009 (Downloads: 951) Audit
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ICAI blocks KPMG's Satyam assignment
according to Ved Jain, president ICAI. While India is a member of the World Trade Organisation (WTO), the country has not opened up its services sector including auditing, accounting, taxing and legal services to foreign firms. “No foreign firm can ...
Posted on 03 February 2009 (Downloads: 295) Audit
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Checklist of Audit Programme
Checklist of Audit Programme...
Posted on 08 August 2009 (Downloads: 1113) Audit
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Internal Audit Report Format
Internal Audit Report Format...For your reference and record purpose......
Posted on 27 March 2009 (Downloads: 3406) Audit
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Audit of Fixed Assets
It contains the procedure for audit of fixed assets as per ICAI guidelines...
Posted on 12 December 2009 (Downloads: 1352) Audit
138 KB
standards on auditing at a glance
auditing standards useful for pcc/ipcc students...
Posted on 19 July 2010 (Downloads: 1448) Audit
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Internal Audit
Significant aspects to be verified...
Posted on 16 November 2010 (Downloads: 1401) Audit
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Construction & Real Estate Internal Audit Program
Risk Based Internal Audit Program...
Posted on 16 November 2010 (Downloads: 7321) Audit
361 KB
Draft of Management Representation Letter
We confirm, to the best of our knowledge and belief, the following representations; ACCOUNTING POLICIES ;ASSETS ; FIXED ASSETS ; CAPITAL COMMITMENTS ; OTHER CURRENT ASSETS ; CASH & BANK BALANCES ; LIABILITIES ; and CONTINGENT LIABILITIES etc. ...
Posted on 27 November 2010 (Downloads: 2306) Audit
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Depreciation Chart as per Schedule II
Excel file of Depreciation as per Schedule II...
Posted on 20 August 2015 (Downloads: 1249) Audit
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Formats for Internal Financial Controls
Format of Engagement Letter for Audit of Internal Financial Controls Format of Management Letter for Audit of Internal Financial Controls Format of Audit Report on Internal Financial Controls ...
Posted on 24 May 2016 (Downloads: 3551) Audit
244 KB
Checklist for CARO 2016
Excel based workbook for carrying out the reporting obligations under CARO 2016...
Posted on 07 May 2016 (Downloads: 3404) Audit
418 KB
Internal Audit Check list
Helpful for carrying out internal audit...
Posted on 20 March 2013 (Downloads: 2306) Audit
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Memory Techniques to Remember SA
Memory Techniques to Remember SA...
Posted on 21 July 2015 (Downloads: 4033) Audit
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Knowledge Booklet II:A New Era in Internal Audit-Companies A
Internal Audit Standards Board Releases "Knowledge Booklet II:A New Era in Internal Audit-Companies Act, 2013" ...
Posted on 22 August 2014 (Downloads: 873) Audit
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