Audit Files





pdf File
83 KB

Standard on Auditing in brief

STANDARDS OF AUDITING (SA) ISSUED BY ICAI...

Posted on 13 March 2010  (Downloads: 2560) Audit


xls File
100 KB

Internal Audit Checklist_Department wise

Nice Internal Audit Checklist department wise...

Posted on 19 March 2010  (Downloads: 3607) Audit


doc File
95 KB

EDP AUDIT

AUDIT OF ENTITIES USING EDP...

Posted on 15 March 2010  (Downloads: 561) Audit


xlsx File
16 KB

Checklist

provide details of various returns & Challan and thier due date under various statue...

Posted on 18 March 2010  (Downloads: 1439) Audit


xls File
20 KB

AUDIT PROGRAM FORMAT

THIS IS VERY GOOD EXCEL FILE....

Posted on 19 March 2010  (Downloads: 9709) Audit


pdf File
33 KB

Bank Fraud

Nice article on Bank Frauds. As its time for bank audits , this may be an useful file, if you are taking audits seriously....

Posted on 16 March 2010  (Downloads: 825) Audit


doc File
43 KB

RAHUL BANSAL AAS-2

AAS-2 IN A DIGRAM FORM...

Posted on 27 August 2009  (Downloads: 422) Audit


xls File
153 KB

AUDIT SPECIAL

EXCEL FILE...

Posted on 20 March 2010  (Downloads: 2964) Audit


zip File
43 KB

Audit Report

Blank Proforma of Audit report with necessary schedules and notes of accounts balance sheet contains link to the sheets and formulae is also providei in it use it in your company audit report....

Posted on 31 August 2009  (Downloads: 2363) 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
55 KB

Fraud Scheme/Scenarios

FRAUD FINDING WAYS...

Posted on 05 April 2010  (Downloads: 263) Audit


zip File
944 KB

practical questions on auditing

practical problems ...

Posted on 08 April 2010  (Downloads: 1091) Audit


zip File
2817 KB

revised standards on auditing

revised standards on auditing...

Posted on 12 April 2010  (Downloads: 910) Audit


zip File
198 KB

Bank Audit Work Paper Template

Bank Audit Work Paper Template...

Posted on 04 May 2020  (Downloads: 632) 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


xls File
98 KB

Revised Form 3CD

Revised Form 3CD...

Posted on 22 September 2009  (Downloads: 447) Audit


docx File
21 KB

Requirements from Branch for Audit Ended 31st March 2021

Requirements from Branch for Audit Ended 31st March 2021...

Posted on 08 April 2021  (Downloads: 312) Audit


doc File
29 KB

Letter of appointment as a Statutory Auditor

Letter of appointment ...

Posted on 03 October 2009  (Downloads: 1197) Audit


pdf File
83 KB

Audit Risk- Risk Based Audit

This is a paper which was presented by me at a regional conference. A very appriciated paper..........

Posted on 03 October 2009  (Downloads: 240) Audit


pdf File
102 KB

Standards on Internal Audit

Standards on Internal Audit...

Posted on 05 October 2009  (Downloads: 580) Audit





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