Audit Files
56 KB
Internal Audit Strategies
Strategies to be followed in an internal audit...
Posted on 26 December 2007 (Downloads: 1078) Audit
74 KB
138 KB
Guidance note on tax audit
Guidance note on tax audit...
Posted on 25 March 2008 (Downloads: 571) Audit
3163 KB
543 KB
Fraud Detection Data Mining and Audit Tools
Fraud Detection Data Mining and Audit Tools...
Posted on 29 December 2009 (Downloads: 1122) Audit
35 KB
67 KB
Statutory Audit hand Book
jilani committee recommendations...
Posted on 29 March 2010 (Downloads: 1794) Audit
43 KB
79 KB
Hotel Audit Checklist
General Considerations for Hotel Audit...
Posted on 04 January 2011 (Downloads: 3387) Audit
16 KB
Bank Reconciliation Statement
Excel format for BRS audit working notes ...
Posted on 08 February 2013 (Downloads: 3157) Audit
32 KB
Checklist for Audit
Procedure for Statutory Audit (Proper Checklist)...
Posted on 02 August 2010 (Downloads: 2567) Audit
69 KB
Audit tips complete
file containing specific details regarding what to do b4 an audit, throughout the audit and after audit, useful tips......
Posted on 26 July 2010 (Downloads: 699) Audit
26 KB
Checklist for Audit of SEZ Compliance
Audit of SEZ Compliance...
Posted on 21 May 2010 (Downloads: 2582) Audit
83 KB
Documenation for auditors
must read file.. a to z things abt documentation...
Posted on 28 May 2010 (Downloads: 2028) Audit
43 KB
accounting standards_summary
accounting standards_summary...
Posted on 05 July 2010 (Downloads: 2443) Audit
18 KB
Management Representation Letter for Private Limited
This file contains all necessary representation which are require to be obtained from client while finalising Statutory Audit Report. This file is ready to use ideally for all private limited companies....
Posted on 23 January 2013 (Downloads: 5888) Audit
54 KB
Guidelines on appointment of statutory auditors in public sector banks
Guidelines on appointment of statutory auditors in public sector banks...
Posted on 30 May 2013 (Downloads: 377) Audit
1012 KB
Cost Audit - Companies Rules, 2014
Cost Audit - Companies Rules, 2014...
Posted on 03 February 2016 (Downloads: 491) Audit
119 KB
CARO 2015 check list
Checklist on Companies (Auditor’s Report) Order, 2015 –ICAI...
Posted on 02 September 2015 (Downloads: 1481) Audit
830 KB
Flowcharts for bank audit
Illustrative Flow Charts for Use of Core Banking Solution Software in case of Bank Branch Audit...
Posted on 28 March 2018 (Downloads: 984) Audit
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