Audit Files
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Internal Control Check List
Useful for CA students while on Auditing...
Posted on 21 January 2011 (Downloads: 1892) Audit
69 KB
Audit Important Statutory Provisions
Important statutory provisions necessary in an audit...
Posted on 19 January 2011 (Downloads: 1310) Audit
170 KB
890 KB
Audit complier book
it contains auditing compil...
Posted on 12 January 2011 (Downloads: 1165) Audit
6362 KB
Tax Audit 3CD Guide
Tax audit and compliance of form 3CD, courtesy by CA B N RAO ...
Posted on 10 January 2011 (Downloads: 2103) Audit
512 KB
List of Labour laws
This files containing all the labour laws which are very useful to the internal audit relating to HR...
Posted on 08 January 2011 (Downloads: 1506) Audit
612 KB
Audit programme for Manufacturing companies
This file containing the audit programme schedule for Manufacturing companies....
Posted on 08 January 2011 (Downloads: 5878) Audit
211 KB
Independence of Auditors
CODE OF ETHICS: Cases & Issues of Unjustified Removal of Auditors...
Posted on 07 January 2011 (Downloads: 356) Audit
53 KB
30 KB
Use of analytical procedure
analytical procedure...
Posted on 06 January 2011 (Downloads: 835) Audit
13 KB
32 KB
Audit - Standard on Documentation
STANDARD ON INTERNAL AUDIT (SIA) 3 DOCUMENTATION...
Posted on 05 January 2011 (Downloads: 338) Audit
60 KB
SA 230 Documentation
Notes on SA 230 Documentation...
Posted on 05 January 2011 (Downloads: 255) Audit
123 KB
79 KB
Hotel Audit Checklist
General Considerations for Hotel Audit...
Posted on 04 January 2011 (Downloads: 3381) Audit
719 KB
680 KB
Limited Financial Review Audit Program
OVERALL OBJECTIVES: To obtain reasonable assurances that reported financial information is accurate and timely / To determine if the subsidiary is experiencing any significant changes that warrants a more detailed review....
Posted on 03 January 2011 (Downloads: 2279) Audit
1040 KB
Bank Audit in Computerised Environment
The other side of audit....
Posted on 30 December 2010 (Downloads: 561) Audit
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