Audit Files


Range : All 1 yr 6 months 30 days 1 week



rtf File
246 KB

Substantive Tests In Auditing

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Substantive Tests In Auditing

a detailed analysis of substantive tests used in auditing.....

Posted on 27 February 2008  (Downloads: 327) Audit


doc File
21 KB

interna audit

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interna audit

internal audit...

Posted on 27 February 2008  (Downloads: 420) Audit


doc File
565 KB

Hotel audit Program

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Hotel audit Program

INTERNAL AUDIT: HOTEL WORK PROGRAM ...

Posted on 25 February 2008  (Downloads: 1947) Audit


doc File
27 KB

Audit of Insurance Co

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Audit of Insurance Co

Management exp in insurance co...

Posted on 25 February 2008  (Downloads: 548) Audit


zip File
114 KB

auditing practical questions

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auditing practical questions

auditingpractical...

Posted on 25 February 2008  (Downloads: 488) Audit


pdf File
23 KB

Audit Process

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Audit Process

PDF / Acrobat Format...

Posted on 26 February 2008  (Downloads: 443) Audit


doc File
29 KB

nature

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nature

audit"S nature...

Posted on 26 February 2008  (Downloads: 103) Audit


pdf File
257 KB

CA Act

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CA Act

CA Act 1949...

Posted on 23 February 2008  (Downloads: 291) Audit


pdf File
71 KB

AMEDMENTS IN CA ACT

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AMEDMENTS IN CA ACT

CA AMENDMENT ACT 2006...

Posted on 05 January 2008  (Downloads: 361) Audit


ppt File
66 KB

Fraud Deterrence

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Fraud Deterrence

Contains study material on fraud deterrence...

Posted on 30 January 2008  (Downloads: 410) Audit


ppt File
45 KB

SOX 404 Program Executive Scorecard Template

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SOX 404 Program Executive Scorecard Template

It is related to SOX SOX 404 Program Executive Scorecard ...

Posted on 20 February 2008  (Downloads: 259) Audit


doc File
41 KB

Audit of Book Debts_guidance

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Audit of Book Debts_guidance

word.doc...

Posted on 02 April 2009  (Downloads: 261) Audit


pdf File
10 KB

SEBI CIRCULAR

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SEBI CIRCULAR

Sebi circular for internal audit of Brokers & Clearing Member...

Posted on 27 August 2008  (Downloads: 157) Audit


pdf File
11 KB

Audit_Internal Control

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Audit_Internal Control

Audit_Internal Control...

Posted on 12 December 2008  (Downloads: 674) Audit


doc File
3 KB

Debtors confirmation letter

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Debtors confirmation letter

Use for obtaining the debtors balance confirmation...

Posted on 29 June 2008  (Downloads: 9603) Audit


ppt File
995 KB

COBIT

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COBIT

thsi files describes about COBIT a form of internal audit....

Posted on 06 July 2008  (Downloads: 528) Audit


pdf File
158 KB

environmental audit checklist

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environmental audit checklist

environmental audit checklist...

Posted on 05 December 2008  (Downloads: 431) Audit


xls File
228 KB

statistical sampling tools

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statistical sampling tools

excel file that generates the random number and create the sample...

Posted on 16 November 2008  (Downloads: 633) Audit


doc File
29 KB

Date of capitalization

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Date of capitalization

Contains overall view of capitalization...

Posted on 21 November 2008  (Downloads: 561) Audit


pdf File
15 KB

Cost Audit Provision in Companies Bill,2008

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Cost Audit Provision in Companies Bill,2008

Cost Audit Provision in Companies Bill,2008...

Posted on 13 November 2008  (Downloads: 205) Audit





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