Audit Files
3889 KB
Spectrum Full Report
The entire report o f CAG ...
Posted on 24 November 2010 (Downloads: 245) 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: 7314) 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
116 KB
STANDARDS OF AUDITING (SA) BEST WAY TO REMEMBER REVISED
REVISED FILE as SA 200 AND SA 200A HAVE BEEN REVISED AND MERGED INTO SA 200 NAMED AS OVERALL OBJECTIVES OF THE INDEPENDENT THE INDEPENDENT AUDITOR AND CONDUCT OF AUDIT IN ACCORDANCE WITH STANDARDS ON AUDITING...
Posted on 25 October 2010 (Downloads: 4863) Audit
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