Audit Files





xls File
74 KB

Form 3CD

FOrm 3CD excel format ...

Posted on 29 August 2014  (Downloads: 283) Audit


doc File
33 KB

Word format for appointment of Auditor

Notice for for appointment of Auditor...

Posted on 05 September 2014  (Downloads: 858) Audit


pdf File
82 KB

Cost audit

chemicals industry...

Posted on 03 December 2011  (Downloads: 618) Audit


doc File
975 KB

A Handbook on Green Audit

A Handbook on Green Audit...

Posted on 31 October 2011  (Downloads: 898) Audit


doc File
161 KB

Bank Audit - An Overview

Bank Audit...

Posted on 13 September 2012  (Downloads: 559) Audit


xlsx File
12 KB

Finacle Auditor Check List

For Bank AUditor...

Posted on 25 September 2018  (Downloads: 869) Audit


pdf File
160 KB

Relief should not be granted if contrary to Rule 10 of CA

Relief should not be granted if contrary to Rule 10 of CAT Procedure Rule...

Posted on 26 November 2011  (Downloads: 99) Audit


docx File
139 KB

Standard Purchase Procedure

Purchase Procedure...

Posted on 16 January 2013  (Downloads: 885) Audit


pdf File
3116 KB

Regulating Audit Firms and the Networks

Findings and Recommendations on Regulating Audit Firms and the Networks...

Posted on 16 November 2018  (Downloads: 218) Audit


xlsx File
18 KB

Audit prog.

audit prog for int check...

Posted on 11 March 2011  (Downloads: 788) Audit


pdf File
292 KB

Standard on Internal Audit (SIA) 210, Managing the Internal Audit Function

Standard on Internal Audit (SIA) 210, Managing the Internal Audit Function...

Posted on 28 November 2018  (Downloads: 143) Audit


pdf File
317 KB

Standard on Internal Audit (SIA) 320, Internal Audit Evidence

Standard on Internal Audit (SIA) 320, Internal Audit Evidence...

Posted on 28 November 2018  (Downloads: 201) Audit


pdf File
510 KB

Standard on Internal Audit (SIA) 220, Conducting Overall Internal Audit Planning

Standard on Internal Audit (SIA) 220, Conducting Overall Internal Audit Planning...

Posted on 28 November 2018  (Downloads: 180) Audit


pdf File
593 KB

GN on audit of Property plant and equipment.pdf

BAsed on Revised standard ...

Posted on 21 March 2011  (Downloads: 337) Audit


pdf File
427 KB

Three Days Residential Workshop on Internal Audit

Three Days Residential Workshop on Internal Audit...

Posted on 04 November 2011  (Downloads: 641) Audit


pdf File
473 KB

PCC Audit Material

PCC Audit Material...

Posted on 07 November 2011  (Downloads: 648) Audit


docx File
21 KB

Cloud Computing- from auditor's perspective

With time technology is changing very fast. As a result, the auditing and the accounting perspective is changing fast as well. This file is a simple understanding of the concept and the simple basic idea of the Cloud Computing concept which we as an accou...

Posted on 19 June 2018  (Downloads: 325) Audit


pdf File
90 KB

FAQs on Revised schedule Six

Frequently asked questions on the revised schedule VI...

Posted on 29 May 2012  (Downloads: 1112) Audit


pdf File
1858 KB

Technical Guide on the Functioning of Audit Committee and its Review Checklist

Technical Guide on the functioning of Audit Committee and its Review Checklist as issued by the CL&CGC of ICAI ...

Posted on 29 October 2018  (Downloads: 345) Audit