Audit Files





pdf File
67 KB

Audit planning

A brief study on (SAP) 8 - audit Planning...

Posted on 13 April 2010  (Downloads: 651) Audit


doc File
51 KB

Cost Accounting Standards

Amust as Cost Accounting Standards becomes applicable w.e.f. 1st April, 2010....

Posted on 13 April 2010  (Downloads: 239) Audit


doc File
28 KB

Who is a Good Auditor

The Qualities of auditor... ayushagrawal@rediffmail.com...

Posted on 12 April 2010  (Downloads: 575) Audit


zip File
2817 KB

revised standards on auditing

revised standards on auditing...

Posted on 12 April 2010  (Downloads: 910) Audit


doc File
342 KB

Financial Due Diligence Report

Sample Financial Due Diligence Report...

Posted on 10 April 2010  (Downloads: 7473) Audit


pdf File
87 KB

Internal Quality Audit

Internal Quality Audit Procedure...

Posted on 09 April 2010  (Downloads: 463) Audit


zip File
944 KB

practical questions on auditing

practical problems ...

Posted on 08 April 2010  (Downloads: 1091) Audit


doc File
295 KB

LFAR in MS Word

Bank Audit Long Form Audit Report in MS Word...

Posted on 07 April 2010  (Downloads: 2513) Audit


zip File
882 KB

EDP Audit of Banks

Presentation on EDP Audit & CAATs, Guidelines, RBI Checklist, Basel Committee Accord ans ...

Posted on 07 April 2010  (Downloads: 1100) Audit


zip File
78 KB

Bank Branch Statutory Audit LFAR FORMAT FOR THE YEAR 2009-10

LFAR Report full complinance for word format Bank branch audit...

Posted on 06 April 2010  (Downloads: 1048) Audit


pdf File
39 KB

Proforma - Vigilance Audit

Contains the format in Vigilance Audit report is sent.....

Posted on 05 April 2010  (Downloads: 278) Audit


pdf File
385 KB

KYC Norms

AML and KYC norms ...

Posted on 05 April 2010  (Downloads: 341) Audit


pdf File
25 KB

Revised Calender Review

Reducing the burden of bank accounts...

Posted on 05 April 2010  (Downloads: 108) Audit


pdf File
92 KB

Master circular - Interest for Advance

Interest rates of advances ...

Posted on 05 April 2010  (Downloads: 113) Audit


docx File
182 KB

Cost Cutting

Business Efficiency Methods...

Posted on 05 April 2010  (Downloads: 379) Audit


doc File
55 KB

Fraud Scheme/Scenarios

FRAUD FINDING WAYS...

Posted on 05 April 2010  (Downloads: 263) Audit


pdf File
32 KB

Bank Audit 2010 – Illustrative Audit Check List for Basel II

Bank Audit 2010 – Illustrative Audit Check List for Basel II...

Posted on 02 April 2010  (Downloads: 659) Audit


doc File
128 KB

Glossary on irregularities in Bank Audit

Bank Branch Audit ...

Posted on 01 April 2010  (Downloads: 687) Audit


doc File
60 KB

doc File
55 KB

Bank Audit Guidelines

BANK AUDIT...

Posted on 01 April 2010  (Downloads: 1395) Audit





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