Audit Files
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Standards on Internal Audit
Standards on Internal Audit...
Posted on 05 October 2009 (Downloads: 580) Audit
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DOCUMENTATION
DOCUMENTATION TO BE MADE BY CA TO KNOW THE DEPTH OF THE AUDIT CONDUCTED BY AUDIT STAFF AND TO MEET PEER REVIEW REQUIREMENTS AND OFCOURSE IT WILL HELP HIM TO DISCUSS WITH THE CLIENT AND TO PROCEED WITH THE DEPARTMENT IN FUTURE. THE AUDIT ASSISTANT HAS TO C...
Posted on 10 October 2009 (Downloads: 1227) Audit
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Variance Analysis - Template
Will help you to find out the variances(Quarterly)...
Posted on 03 May 2010 (Downloads: 1670) Audit
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Refusal of Appointment by auditors at AGM
Refusal of Appointment by auditors at AGM...
Posted on 29 April 2010 (Downloads: 314) Audit
388 KB
Stock Broker Audit Programme
Internal Audit Programme of Stock Broker...
Posted on 25 May 2010 (Downloads: 808) Audit
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Auditor appointment,removal and rights
Presentation on appointment,removal and rights of auditor...
Posted on 14 May 2010 (Downloads: 462) Audit
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TAX AUDIT CHECK LIST
A check list for tax audit for staff level...
Posted on 03 July 2010 (Downloads: 1371) Audit
2900 KB
Technical Guide on Internal Audit of Pharmaceutical Industry
Technical Guide on Internal Audit of Pharmaceutical Industry...
Posted on 12 October 2023 (Downloads: 174) Audit
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SYNOPSYS OF SECTION 297 & 299 & 301 OF COMPANIES ACT 1956
PLZ READ IT, ITS VERY USEFUL FOR AUDITING...
Posted on 10 August 2010 (Downloads: 1306) Audit
3008 KB
CAAT TOOLS
Presentation on Computer Aided Audit Techniques...
Posted on 26 July 2010 (Downloads: 836) Audit
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Compliance Audit of Department of Revenue - Direct Taxes
Compliance Audit of Department of Revenue - Direct Taxes ...
Posted on 22 December 2017 (Downloads: 332) Audit
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AUDIT REPORT
Here is a compilation of all documents needed for statutory audit of a Pvt. Ltd. Co....
Posted on 13 October 2010 (Downloads: 1035) Audit
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Sarbanex -Oxley
USGAAP with Finacial Audit Reporting...
Posted on 25 October 2010 (Downloads: 776) Audit
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