Audit Files
69 KB
Peer Review Questionnaire
Format for Peer Review questionnire submit by PU unit...
Posted on 18 December 2010 (Downloads: 0) Audit
64 KB
Format For Peer Review Report
Draft format for Peer review report....
Posted on 18 December 2010 (Downloads: 1) Audit
658 KB
I T Audit Mannual
I T audit mannual is helpful for IT audit...
Posted on 16 December 2010 (Downloads: 1) Audit
1263 KB
Fradulent Documents
HOW TO RECOGNISE A DOCUMENT AS FRAUDULENT...
Posted on 17 December 2010 (Downloads: 1) Audit
51 KB
company audit
imp points for co.audit, courtesy: Mayank Mehta ...
Posted on 17 December 2010 (Downloads: 1) Audit
46 KB
13 KB
33_auditing_questions__basic_concepts_
imp questions of audit basic concept...
Posted on 15 December 2010 (Downloads: 2) Audit
238 KB
277 KB
Auditing MCQ
Multiple choice questioins to make ur concept clear...
Posted on 14 December 2010 (Downloads: 1) Audit
74 KB
Referencer on Secretarial Audit
Referencer on Secretarial Audit...
Posted on 10 December 2010 (Downloads: 1) Audit
22 KB
Bank Concurrent Audit Check List
REGULAR CONCURRENT AUDIT CHECK LIST...
Posted on 10 December 2010 (Downloads: 0) Audit
102 KB
Stock Audit Report Format
STOCK AUDIT REPORT FORMAT...
Posted on 06 December 2010 (Downloads: 0) 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: 1) Audit
29 KB
excise reconcilation
monthly excise reconcilation...
Posted on 01 December 2010 (Downloads: 2) Audit
37 KB
management representation letter
formate of M.R.L...
Posted on 01 December 2010 (Downloads: 1) Audit
69 KB
Labour Laws complaince
A comprehensive checklist for audit of Labour related aspects in the form of questionnaire ...
Posted on 27 November 2010 (Downloads: 1) Audit
31 KB
Audit Program - Cash & Bank
AUDIT PROGRAM - CASH & BANK...
Posted on 27 November 2010 (Downloads: 1) Audit
22 KB
Audit Program - Capital & Reserve
AUDIT PROGRAM - EXPENSES...
Posted on 29 November 2010 (Downloads: 1) Audit
22 KB
Audit Program - Expenses
AUDIT PROGRAM - EXPENSES...
Posted on 29 November 2010 (Downloads: 1) Audit
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