Audit Files
246 KB
Substantive Tests In Auditing
a detailed analysis of substantive tests used in auditing.....
Posted on 27 February 2008 (Downloads: 327) Audit
21 KB
565 KB
Hotel audit Program
INTERNAL AUDIT: HOTEL WORK PROGRAM ...
Posted on 25 February 2008 (Downloads: 1947) Audit
27 KB
Audit of Insurance Co
Management exp in insurance co...
Posted on 25 February 2008 (Downloads: 548) Audit
114 KB
23 KB
71 KB
66 KB
Fraud Deterrence
Contains study material on fraud deterrence...
Posted on 30 January 2008 (Downloads: 410) Audit
45 KB
SOX 404 Program Executive Scorecard Template
It is related to SOX SOX 404 Program Executive Scorecard ...
Posted on 20 February 2008 (Downloads: 259) Audit
41 KB
10 KB
SEBI CIRCULAR
Sebi circular for internal audit of Brokers & Clearing Member...
Posted on 27 August 2008 (Downloads: 157) Audit
11 KB
3 KB
Debtors confirmation letter
Use for obtaining the debtors balance confirmation...
Posted on 29 June 2008 (Downloads: 9606) Audit
995 KB
158 KB
environmental audit checklist
environmental audit checklist...
Posted on 05 December 2008 (Downloads: 431) Audit
228 KB
statistical sampling tools
excel file that generates the random number and create the sample...
Posted on 16 November 2008 (Downloads: 633) Audit
29 KB
Date of capitalization
Contains overall view of capitalization...
Posted on 21 November 2008 (Downloads: 561) Audit
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