Audit Files
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AUDIT PROGRAM FORMAT
THIS IS VERY GOOD EXCEL FILE....
Posted on 19 March 2010 (Downloads: 9719) Audit
100 KB
Internal Audit Checklist_Department wise
Nice Internal Audit Checklist department wise...
Posted on 19 March 2010 (Downloads: 3610) Audit
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Internal Aidit report format
Best suitable for manufacturing companies...
Posted on 19 March 2010 (Downloads: 867) Audit
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Additional Disclosure for Banks
Additional Disclosure for Banks RBI notification 15 march 2010...
Posted on 18 March 2010 (Downloads: 244) Audit
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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
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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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Standard on Auditing in brief
STANDARDS OF AUDITING (SA) ISSUED BY ICAI...
Posted on 13 March 2010 (Downloads: 2560) Audit
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Norms for Bank Audit Panal
norms for bank audit panal...
Posted on 13 March 2010 (Downloads: 492) Audit
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New Publication from the Internal Audit Standards Board - Te
New Publication from the Internal Audit Standards Board - Technical Guide on Internal Audit of Treasury Function in Banks ...
Posted on 08 March 2010 (Downloads: 478) Audit
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Audit Manual for Secretarial Audits
Audit Manual/checklist for Secretarial Audits...
Posted on 04 March 2010 (Downloads: 817) Audit
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SOX Act, 2002
Summary of Sarbanes-Oxley Act of 2002...
Posted on 02 March 2010 (Downloads: 785) Audit
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Company Transfer of profit rules
The File contains the rule to be followed while transfering profits to reserves....
Posted on 25 February 2010 (Downloads: 384) Audit
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