Audit Files
342 KB
CAG report on spectrum
It is interesting to read ...
Posted on 24 November 2010 (Downloads: 288) Audit
3889 KB
Spectrum Full Report
The entire report o f CAG ...
Posted on 24 November 2010 (Downloads: 246) Audit
11 KB
Internal Control Questionaire
Questionaire for Internal Audit...
Posted on 22 November 2010 (Downloads: 1139) Audit
3480 KB
PCC Nov '10 Auditing Q. Paper
PCC Nov '10 Auditing Q. Paper...
Posted on 16 November 2010 (Downloads: 692) Audit
56 KB
Internal Audit
Significant aspects to be verified...
Posted on 16 November 2010 (Downloads: 1401) Audit
61 KB
Construction & Real Estate Internal Audit Program
Risk Based Internal Audit Program...
Posted on 16 November 2010 (Downloads: 7318) Audit
17 KB
EDUCATION INSTITUTE AUDIT CHECK LIST
EDUCATION INSTITUTE AUDIT CHECK LIST...
Posted on 12 November 2010 (Downloads: 2041) Audit
30 KB
INTERNAL AUDIT - CHECK LIST
INTERNAL AUDIT - CHECK LIST...
Posted on 11 November 2010 (Downloads: 1943) Audit
95 KB
FAQ's on Ethics
FAQ's on Professional Ethics for members of ICAI...
Posted on 10 November 2010 (Downloads: 490) Audit
377 KB
183 KB
377 KB
107 KB
Audit Certificates
Very Important for Auditors and Article Assistants/ Audit Clerk .......
Posted on 01 November 2010 (Downloads: 1069) Audit
129 KB
Summary of CARO, 2004
Summary of CARO, 2004: Helpful for November attempt...
Posted on 30 October 2010 (Downloads: 1962) Audit
101 KB
Conducting Bank audit
VERY USEFUL FOR CONDUCTING BANK AUDIT...
Posted on 27 October 2010 (Downloads: 1073) Audit
1882 KB
807 KB
64 KB
diesel Mileage slip for transport company
meter reading details to known actual consumption ...
Posted on 27 October 2010 (Downloads: 362) Audit
802 KB
Institute of Internal Auditors, USA - Quality Certification
This is a detailed presentation on IIA Quality certification of the internal audit activity of companies ...
Posted on 27 October 2010 (Downloads: 399) Audit
1306 KB
RFP for Empanelment
Clarification/Response to the Queries on the RFP received by DIT...
Posted on 27 October 2010 (Downloads: 81) Audit
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