Audit Files





pdf File
129 KB

Summary of CARO, 2004

Summary of CARO, 2004: Helpful for November attempt...

Posted on 30 October 2010  (Downloads: 0) Audit


pdf File
1306 KB

RFP for Empanelment

Clarification/Response to the Queries on the RFP received by DIT...

Posted on 27 October 2010  (Downloads: 0) Audit


pdf File
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: 0) Audit


doc File
64 KB

diesel Mileage slip for transport company

meter reading details to known actual consumption ...

Posted on 27 October 2010  (Downloads: 0) Audit


xls File
807 KB

Peer review list

Peer review list...

Posted on 27 October 2010  (Downloads: 0) Audit


xls File
1882 KB

Peer reviewer

Peer reviewer...

Posted on 27 October 2010  (Downloads: 0) Audit


doc File
101 KB

Conducting Bank audit

VERY USEFUL FOR CONDUCTING BANK AUDIT...

Posted on 27 October 2010  (Downloads: 0) Audit


xls File
106 KB

Internal Audit Checklist

Internal Audit Checklist with regards to all sections....

Posted on 25 October 2010  (Downloads: 0) Audit


doc File
470 KB

Sarbanex -Oxley

USGAAP with Finacial Audit Reporting...

Posted on 25 October 2010  (Downloads: 0) Audit


pdf File
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: 0) Audit


docx File
23 KB

retirement\reconstituition deed of partnership

word file containing basic\ retirement\ continuation deed ...

Posted on 19 October 2010  (Downloads: 0) Audit


pdf File
1669 KB

Riskpro India

brief on risk based internal audit and forensic services...

Posted on 19 October 2010  (Downloads: 0) Audit


doc File
28 KB

Regulation 53 A and 53B

Multidisciplinary firms...

Posted on 18 October 2010  (Downloads: 0) Audit


pdf File
39 KB

Council guidelines 2008

professional ethics...

Posted on 18 October 2010  (Downloads: 0) Audit


pdf File
39 KB

Professional Ethics Latest cases

Professional Ethics Latest cases...

Posted on 18 October 2010  (Downloads: 0) Audit


docx File
25 KB

Company Audit - II

Company Audit in brief...

Posted on 16 October 2010  (Downloads: 0) Audit


xls File
170 KB

Salaries Reconciliations

http://auditworkingpapers.weebly.com/ Audit procedures, Substaintive test....

Posted on 16 October 2010  (Downloads: 0) Audit


zip File
43 KB

AUDIT REPORT

Here is a compilation of all documents needed for statutory audit of a Pvt. Ltd. Co....

Posted on 13 October 2010  (Downloads: 1) Audit


doc File
95 KB

STANDARDS ON QUALITY CONTROL

SIMPLIFIED FACTS...

Posted on 13 October 2010  (Downloads: 0) Audit






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