Audit Files
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company audit
imp points for co.audit, courtesy: Mayank Mehta ...
Posted on 17 December 2010 (Downloads: 1075) Audit
1263 KB
Fradulent Documents
HOW TO RECOGNISE A DOCUMENT AS FRAUDULENT...
Posted on 17 December 2010 (Downloads: 951) Audit
658 KB
I T Audit Mannual
I T audit mannual is helpful for IT audit...
Posted on 16 December 2010 (Downloads: 761) Audit
238 KB
Audit Programme
CHECK LIST FOR AUDIT PROGRAMME...
Posted on 15 December 2010 (Downloads: 1509) Audit
13 KB
33_auditing_questions__basic_concepts_
imp questions of audit basic concept...
Posted on 15 December 2010 (Downloads: 913) Audit
46 KB
277 KB
Auditing MCQ
Multiple choice questioins to make ur concept clear...
Posted on 14 December 2010 (Downloads: 6281) Audit
22 KB
Bank Concurrent Audit Check List
REGULAR CONCURRENT AUDIT CHECK LIST...
Posted on 10 December 2010 (Downloads: 6202) Audit
74 KB
Referencer on Secretarial Audit
Referencer on Secretarial Audit...
Posted on 10 December 2010 (Downloads: 454) Audit
102 KB
Stock Audit Report Format
STOCK AUDIT REPORT FORMAT...
Posted on 06 December 2010 (Downloads: 17254) Audit
207 KB
127 KB
BS and P&L Format
format for BS , P&L notice, Directors report, auditor appointment letter, mgt rep letter ect.,...
Posted on 03 December 2010 (Downloads: 2712) Audit
37 KB
management representation letter
formate of M.R.L...
Posted on 01 December 2010 (Downloads: 1228) Audit
29 KB
excise reconcilation
monthly excise reconcilation...
Posted on 01 December 2010 (Downloads: 2392) Audit
22 KB
Audit Program - Expenses
AUDIT PROGRAM - EXPENSES...
Posted on 29 November 2010 (Downloads: 1527) Audit
22 KB
Audit Program - Capital & Reserve
AUDIT PROGRAM - EXPENSES...
Posted on 29 November 2010 (Downloads: 710) Audit
290 KB
Brand Valuation
In the current competitive environment, brand is assuming importance as a commercial and institutional asset. It has become a critical success factor for most organisations, from commercial companies to professional firms....
Posted on 27 November 2010 (Downloads: 1138) 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
93 KB
Reporting Format for Non-Performing Assets
For the purpose of this Statement, ‘gross advances’ mean all outstanding loans and advances including advances for which refinance has been received but excluding rediscounted bills, and advances written off at Head Office level (Technical write off)...
Posted on 27 November 2010 (Downloads: 586) Audit
21 KB
Audit Program - Liability
AUDIT PROGRAM - LIABILITY...
Posted on 27 November 2010 (Downloads: 933) Audit
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