Audit Files





doc File
65 KB

Audit Program - Debtors Audit

Audit Program - Debtors Audit...

Posted on 23 February 2010  (Downloads: 1219) Audit


xls File
115 KB

NOF, CRAR & Form NBS-7 in excel format

Calculation of Net Owned Fund, CRAR and Form NBS-7 has to be submitted by NBFCs in Part A,B,C,D,E,F,G,H and I along with Balance Sheet as per NBFC prudential norms. It is available in word format only. Herewith attached excel format which is formula base...

Posted on 22 February 2010  (Downloads: 3356) Audit


xls File
263 KB

Audit Scope in detail

It will increase your audit performance....

Posted on 20 February 2010  (Downloads: 737) Audit


pdf File
92 KB

Management representation letter

This is Sample of "Management representation letter" required in audit process...

Posted on 15 February 2010  (Downloads: 1876) Audit


doc File
58 KB

Institutional audit

Institutional audit- Reg the quality of education ..... Read further...

Posted on 10 February 2010  (Downloads: 402) Audit


doc File
65 KB

SECRETARIAL AUDIT TOPIC

SECRETARIAL AUDIT TOPIC DISCUSSIONS IN CORPORATE GOVERNANCE ...

Posted on 10 February 2010  (Downloads: 291) Audit


pdf File
3049 KB

Guide to Internal Audit - FAQs

Guide to Internal Audit - FAQs - 2nd Edition...

Posted on 09 February 2010  (Downloads: 1527) Audit


ppt File
810 KB

Institutional audit ppt

PPT in my style check out...

Posted on 09 February 2010  (Downloads: 231) Audit


pdf File
3267 KB

STANDARDS ON AUDITING-USEFUL

STANDARDS ON AUDITING-USEFUL...

Posted on 08 February 2010  (Downloads: 1848) Audit


rar File
389 KB

Advanced Auditing Compiler

Advanced Auditing...

Posted on 03 February 2010  (Downloads: 1401) Audit


pdf File
1837 KB

Audit Helper

Issued by ICAI Helpful for Practitioners for doing audit of small entities with detailed descriptions.. also contains audit procedures.....

Posted on 02 February 2010  (Downloads: 1783) Audit


pdf File
7495 KB

Engagement and Quality Control Standards

Manual Issued by ICAI Helpful To All...

Posted on 02 February 2010  (Downloads: 684) Audit


pdf File
263 KB

Audit & Assurance Basic

Audit & Assurance Basic...

Posted on 29 January 2010  (Downloads: 734) Audit


ppt File
180 KB

Stock Audit: Bank

Stock Audit in Bank- The Points to be considered...

Posted on 27 January 2010  (Downloads: 848) Audit


pdf File
65 KB

Standerd on Internal Audit 17

SIA 17...

Posted on 27 January 2010  (Downloads: 269) Audit


pdf File
461 KB

tally auditors version

Auditing through tally...

Posted on 23 January 2010  (Downloads: 962) Audit


xls File
28 KB

Accounting Softwrae and System Checklist

A small technical checklist for the accounting system/ Software reliability...

Posted on 21 January 2010  (Downloads: 1489) Audit


ppt File
204 KB

Cost audit

nice presentation on cost audit....

Posted on 20 January 2010  (Downloads: 566) Audit


xls File
25 KB

Prepaid Expense calculator

U can calculate prepaid expense through this calculator...

Posted on 16 January 2010  (Downloads: 9662) Audit


xls File
49 KB

Interest Calculation on FD of Bank

HELP U CALCULATE INTEREST CHARGED ON DEPOSITS DURING AUDIT OF BANKS This file help to automatically calculating interest on FD which is periodically credited to FD account can be confirmed with this excel file (it works tested with the banks during auditi...

Posted on 16 January 2010  (Downloads: 3415) Audit





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