Audit Files





doc File
33 KB

Internal Aidit report format

Best suitable for manufacturing companies...

Posted on 19 March 2010  (Downloads: 867) 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


doc File
54 KB

Additional Disclosure for Banks

Additional Disclosure for Banks RBI notification 15 march 2010...

Posted on 18 March 2010  (Downloads: 244) 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
95 KB

EDP AUDIT

AUDIT OF ENTITIES USING EDP...

Posted on 15 March 2010  (Downloads: 561) Audit


pdf File
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


pdf File
83 KB

Standard on Auditing in brief

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

Posted on 13 March 2010  (Downloads: 2560) Audit


pdf File
38 KB

Norms for Bank Audit Panal

norms for bank audit panal...

Posted on 13 March 2010  (Downloads: 492) Audit


doc File
35 KB

CARO 2006

Maintainence of Fixed Assets as per Company Auditor Report Order 2006...

Posted on 10 March 2010  (Downloads: 1023) Audit


pdf File
283 KB

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


doc File
32 KB

NPA Norms,IRAC Norms

useful to Bank Branch Audit...

Posted on 08 March 2010  (Downloads: 979) Audit


pdf File
382 KB

Audit Manual for Secretarial Audits

Audit Manual/checklist for Secretarial Audits...

Posted on 04 March 2010  (Downloads: 817) Audit


pdf File
410 KB

Satyam Detail

Satyam Detail...

Posted on 03 March 2010  (Downloads: 848) Audit


ppt File
282 KB

SOX Act, 2002

Summary of Sarbanes-Oxley Act of 2002...

Posted on 02 March 2010  (Downloads: 785) Audit


pdf File
4007 KB

Satyam Case

Fraud , Satyam Case...

Posted on 26 February 2010  (Downloads: 862) Audit


pdf File
19 KB

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


pdf File
77 KB

GAAS 02-28-10

GAAS 02-28-10...

Posted on 25 February 2010  (Downloads: 106) Audit


doc File
33 KB

Bank Audit details required from branches

The File contains list of details required from branch officils for compiling with LFAR....

Posted on 24 February 2010  (Downloads: 899) Audit


xls File
31 KB

STATUTORY'S DETAIL FORMAT LIKE TDS, EPF , ESI

THIS IS EXCEL FILE....

Posted on 24 February 2010  (Downloads: 3458) Audit


doc File
28 KB

Audit Program - Stock Audit

Audit Program - Stock Audit...

Posted on 23 February 2010  (Downloads: 2518) Audit





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