Audit Files





doc File
1495 KB

Handbook on Documentation for Statutory Bank Branch Audit

Handbook on Documentation for Statutory Bank Branch Audit...

Posted on 15 September 2009  (Downloads: 710) Audit


doc File
1132 KB

Manual of practical guide to documentation for audit

Manual of practical guide to documentation for audit ...

Posted on 15 September 2009  (Downloads: 629) Audit


ppt File
1164 KB

Ethics Presentation

A great presentation prepared by GMCS batch...

Posted on 14 September 2009  (Downloads: 401) Audit


doc File
328 KB

Ethics Documentation

Prepared by GMCS batch...

Posted on 14 September 2009  (Downloads: 223) Audit


ppt File
2146 KB

RISK MANAGEMENT PRESENTATION

A PROJECT SUBMITTED BY GMCS BATCH...

Posted on 14 September 2009  (Downloads: 547) Audit


doc File
1381 KB

RISK MAMAGEMENT DOCUMENTATION

PROJECT BY A GMCS BATCH...

Posted on 14 September 2009  (Downloads: 683) Audit


pdf File
467 KB

KPMG Knowledge Update

September 2009 issue...

Posted on 14 September 2009  (Downloads: 3396) Audit


pdf File
213 KB

summary of standards of audit

This file contains new SAP with coding n short notes on them for quick view...

Posted on 11 September 2009  (Downloads: 1126) Audit


doc File
41 KB

Format of Engagement Letter

Please find attached the Format of Engagement Letter for your use. I trust you will find it useful....

Posted on 11 September 2009  (Downloads: 6943) Audit


doc File
40 KB

AS 18 Related Party Disclosures

AS - 18 Related Party Disclosures...

Posted on 11 September 2009  (Downloads: 469) Audit


zip File
49 KB

Peer review checklists

checklist for the reviewer and the reviewee...

Posted on 10 September 2009  (Downloads: 483) Audit


doc File
41 KB

Guidance note - Audit of Fixed Assets

full text of the Guidance Note issued by ICAI...

Posted on 10 September 2009  (Downloads: 1467) Audit


doc File
395 KB

Schedule VI and General Instructions to prepare Schedule VI

General Instructions to prepare Schedule VI as per Companies Act....

Posted on 07 September 2009  (Downloads: 584) Audit


pdf File
18 KB

professional ethics

professional ethics...

Posted on 05 September 2009  (Downloads: 478) Audit


docx File
158 KB

Auditing practical questions - PCC

Contains few practical questions in auditing...

Posted on 03 September 2009  (Downloads: 1488) Audit


xls File
117 KB

Managerial Remuneration Checklist

a checklist by E&Y on managerial remuneration- provisions of Companies Act and calculation thereof...

Posted on 02 September 2009  (Downloads: 2339) Audit


xls File
50 KB

List of Scheduled banks in India

List of Scheduled banks in India...

Posted on 01 September 2009  (Downloads: 245) Audit


pdf File
1236 KB

CARO-2004

the soft copy ...

Posted on 01 September 2009  (Downloads: 3438) Audit






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