Audit Files





pdf File
467 KB

KPMG Knowledge Update

September 2009 issue...

Posted on 14 September 2009  (Downloads: 3396) Audit


doc File
1381 KB

RISK MAMAGEMENT DOCUMENTATION

PROJECT BY A GMCS BATCH...

Posted on 14 September 2009  (Downloads: 683) Audit


ppt File
2146 KB

RISK MANAGEMENT PRESENTATION

A PROJECT SUBMITTED BY GMCS BATCH...

Posted on 14 September 2009  (Downloads: 546) Audit


doc File
328 KB

Ethics Documentation

Prepared by GMCS batch...

Posted on 14 September 2009  (Downloads: 223) Audit


ppt File
1164 KB

Ethics Presentation

A great presentation prepared by GMCS batch...

Posted on 14 September 2009  (Downloads: 401) Audit


doc File
40 KB

AS 18 Related Party Disclosures

AS - 18 Related Party Disclosures...

Posted on 11 September 2009  (Downloads: 468) 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: 6942) 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

Guidance note - Audit of Fixed Assets

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

Posted on 10 September 2009  (Downloads: 1467) 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
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: 2334) Audit


doc File
87 KB

Stock Audit Report

Stock audit report format ...

Posted on 01 September 2009  (Downloads: 2173) Audit


pdf File
1236 KB

CARO-2004

the soft copy ...

Posted on 01 September 2009  (Downloads: 3438) 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


zip File
43 KB

Audit Report

Blank Proforma of Audit report with necessary schedules and notes of accounts balance sheet contains link to the sheets and formulae is also providei in it use it in your company audit report....

Posted on 31 August 2009  (Downloads: 2363) Audit





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