Audit Files
49 KB
Standard on Internal Audit (SIA)1
PLANNING AN INTERNAL AUDIT...
Posted on 27 May 2013 (Downloads: 168) Audit
33 KB
Communication with Management
COMMUNICATION WITH MANAGEMENT...
Posted on 27 May 2013 (Downloads: 192) Audit
38 KB
Tax audit programe sheet for non corporate entities with workings
Tax audit programe sheet for non corporate entities with workings...
Posted on 29 June 2013 (Downloads: 1991) Audit
202 KB
25 KB
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ICAI | Report on Audit Quality Review
ICAI | Report on Audit Quality Review...
Posted on 03 November 2021 (Downloads: 245) Audit
47 KB
Internal Audit in an Information Technology Environment
AUDIT IN AN INFORMATION TECHNOLOGY ENVINORMENT...
Posted on 27 May 2013 (Downloads: 293) Audit
65 KB
Consideration of Laws & Regulation in an Internal Audit
LAWS & REGULATIONS IN AN INTERNAL AUDIT....
Posted on 27 May 2013 (Downloads: 489) Audit
46 KB
Knowledge of the Entity & its Environment
KNOWLEDGE OF THE ENTITY & ITS ENVINORMENT...
Posted on 27 May 2013 (Downloads: 253) Audit
60 KB
SA 230 Documentation
Notes on SA 230 Documentation...
Posted on 05 January 2011 (Downloads: 255) Audit
123 KB
61 KB
359 KB
Concurrent Audit of Banks
Concurrent Audit (Banks) PPT...
Posted on 07 August 2013 (Downloads: 1259) Audit
22 KB
Audit Report Sample
Sample Audit Report for Students for Study purpose...
Posted on 07 August 2013 (Downloads: 1247) Audit
18 KB
244 KB
Power point presentation on CARR
Powerpoint Presentation on Cost Accounting Record Rules and Cost Audit Report Rules...
Posted on 27 August 2013 (Downloads: 663) Audit
20 KB
Coverage of Transactions in Concurrent Audit
Introductory steps in Concurrent Audit ...
Posted on 07 October 2011 (Downloads: 726) Audit
5173 KB
Audit Quality Maturity Model - Version 1.0
Audit Quality Maturity Model - Version 1.0 (AQMM v1.0)...
Posted on 05 July 2021 (Downloads: 252) Audit
12 KB
Effect of uncertainities on Revenue reconition
Same as above...
Posted on 11 October 2010 (Downloads: 116) Audit
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