Audit Files
444 KB
Check List (AS & AAS)
This is the win zip file contains check list of AS and AAS. Very use ful for auditors in practical scenario...
Posted on 16 December 2009 (Downloads: 2096) Audit
47 KB
Audit of Fixed Assets
It contains the procedure for audit of fixed assets as per ICAI guidelines...
Posted on 12 December 2009 (Downloads: 1352) Audit
78 KB
PF Audit Cheklist
Employees Provident Fund Audit Checklist ...
Posted on 10 December 2009 (Downloads: 7094) Audit
716 KB
Internal control Checklist
INTERNAL CONTROL QUESTIONNAIRE...
Posted on 10 December 2009 (Downloads: 2761) Audit
113 KB
1238 KB
ACCOUNTING TERMS
A STANDARD BOOK TO BE READ AND SAVED BY ALL CAs AND FCAs (Future Chartered Accountants)...
Posted on 07 December 2009 (Downloads: 1186) Audit
378 KB
Manual on Internal Audit
Manual on Internal Audit...
Posted on 05 December 2009 (Downloads: 3337) Audit
22 KB
Commandments for Internal Auditor
Useful commandments for Internal Auditors....
Posted on 07 December 2009 (Downloads: 1034) Audit
451 KB
professional ethics
it is usefull for all ca final students.......
Posted on 02 December 2009 (Downloads: 1155) Audit
128 KB
Statutory Audit Pragramme
Statutory Audit Pragramme checklist...
Posted on 30 November 2009 (Downloads: 2295) Audit
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181 KB
560 KB
A Practical insight into Credit Audit and Audit of Inventories / Receivables / Securities
A Practical insight into Credit Audit and Audit of Inventories / Receivables / Securities...
Posted on 26 November 2009 (Downloads: 617) Audit
38 KB
DIVIDENDS AND BONUS SHARES
DIVIDENDS AND BONUS SHARES ...
Posted on 26 November 2009 (Downloads: 863) Audit
46 KB
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COMPANY AUDITOR POWERS & DUTIES
COMPANY AUDITOR POWERS & DUTIES ...
Posted on 25 November 2009 (Downloads: 593) Audit
179 KB
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Camels Rating System in banks & financial institutions
Camels Rating System in banks & financial institutions...
Posted on 20 November 2009 (Downloads: 435) Audit
316 KB
VALUATION & DUE DILIGENCE GUIDELINES
VALUATION & DUE DILIGENCE GUIDELINES...
Posted on 20 November 2009 (Downloads: 885) Audit
24 KB
checklist for issue of compliance certificate
checklist...
Posted on 20 November 2009 (Downloads: 818) Audit
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