Audit Files
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Bank branch audit reply and queries previous year
Bank branch audit Queries and replies ...
Posted on 25 March 2010 (Downloads: 474) Audit
501 KB
BANK AUDIT MANUAL 2009-10
A Ready Reckoner and guid for Bank Branch Audit for the year 2009-10...
Posted on 24 March 2010 (Downloads: 1190) Audit
360 KB
277 KB
973 KB
Audit Practicle Quetion
Audit Practicle Quetions For u frinends...
Posted on 24 March 2010 (Downloads: 589) Audit
423 KB
1880 KB
Bank Audit Background material A to Z issued by ICAI
This is material released by ICAI consits of Audit programme, AS, Circulars, disclosures and all other relavant information. Much useful for members and audit staff for bank audit of 2009-10...
Posted on 23 March 2010 (Downloads: 1039) Audit
203 KB
Bank Branch Audit An Overview
Article on Bank Branch Audit...
Posted on 23 March 2010 (Downloads: 202) Audit
44 KB
153 KB
149 KB
PPT Presentation on Prudential Norms for NPAs
Very useful presentation on understanding prudential norms for asset classification and income recognition, as bank audits are round the corner, it would proove to be really useful....
Posted on 20 March 2010 (Downloads: 801) Audit
86 KB
20 KB
AUDIT PROGRAM FORMAT
THIS IS VERY GOOD EXCEL FILE....
Posted on 19 March 2010 (Downloads: 9706) Audit
100 KB
Internal Audit Checklist_Department wise
Nice Internal Audit Checklist department wise...
Posted on 19 March 2010 (Downloads: 3604) Audit
33 KB
Internal Aidit report format
Best suitable for manufacturing companies...
Posted on 19 March 2010 (Downloads: 866) Audit
16 KB
54 KB
Additional Disclosure for Banks
Additional Disclosure for Banks RBI notification 15 march 2010...
Posted on 18 March 2010 (Downloads: 244) Audit
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
95 KB
41 KB
CA Act - Important Provisions
Variuos provisions of the CA Act & its regulations are covered in the file...
Posted on 13 March 2010 (Downloads: 936) Audit
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