Audit Files





pdf File
91 KB

Exposure Draft Standard on Internal Audit, Consideration of

Exposure Draft Standard on Internal Audit, Consideration of Laws and Regulations in an Internal Audit ...

Posted on 28 June 2009  (Downloads: 0) Audit


doc File
147 KB

Mah State Co-Op Society Audit Form 1

Maharashtra State Co-Op Society, Bank Audit Form 1...

Posted on 28 June 2009  (Downloads: 1) Audit


pdf File
7623 KB

BANK AUDIT

GUIDANCE NOTE ON BANK AUDIT...

Posted on 26 June 2009  (Downloads: 0) Audit


pdf File
129 KB

Audit Risk & Its Relevance

...

Posted on 25 June 2009  (Downloads: 0) Audit


pptx File
1118 KB

super summary

standards on auditing...

Posted on 23 June 2009  (Downloads: 0) Audit


ppt File
615 KB

tax audit

tax audit...

Posted on 23 June 2009  (Downloads: 0) Audit


doc File
92 KB

questionnaire

stock audit questionnaire...

Posted on 23 June 2009  (Downloads: 0) Audit


docx File
18 KB

checklist

statutory audit checklist...

Posted on 23 June 2009  (Downloads: 0) Audit


xls File
44 KB

Cost project report

Cost project report...

Posted on 23 June 2009  (Downloads: 0) Audit


pdf File
266 KB

Audit SAP

Expalination abt SAP...

Posted on 23 June 2009  (Downloads: 0) Audit


pdf File
78 KB

Audit of NBFC

Procedure for NBFC audit,apart from Companies Act Certain parameter issued by RBI...

Posted on 23 June 2009  (Downloads: 0) Audit


doc File
219 KB

Hotel / Restaurant Audit Program

Internal, Operations & Statutory Audit Approach for Hotels / Restaurants...

Posted on 19 June 2009  (Downloads: 0) Audit


doc File
53 KB

KYC Norms

...

Posted on 19 June 2009  (Downloads: 0) Audit


xls File
244 KB

1.audit doc

shows the sampling,walk through and other documentation aspects neccessary for audit...

Posted on 19 June 2009  (Downloads: 0) Audit


doc File
30 KB

Audit Programme

Audit Programme for the company Audit...

Posted on 18 June 2009  (Downloads: 0) Audit


pdf File
973 KB

Audit

Pracical Qs. Of Audit PCC...

Posted on 18 June 2009  (Downloads: 0) Audit


pdf File
262 KB

Sarbanesoxley Audit ( SOX Audit )

Sarbanesoxley Audit ( SOX Audit )...

Posted on 16 June 2009  (Downloads: 0) Audit


xls File
45 KB

Vouching checklist

vouching checklist...

Posted on 15 June 2009  (Downloads: 0) Audit


ppt File
753 KB

Cash and Internal Control

Techniques for Cash and Internal Control...

Posted on 12 June 2009  (Downloads: 0) Audit


pdf File
72 KB

NATIONAL SEMINAR ON INTERNAL AUDIT ON 24TH JUNE

NATIONAL SEMINAR ON INTERNAL AUDIT ON 24TH JUNE...

Posted on 11 June 2009  (Downloads: 0) Audit






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