Audit Files





doc File
67 KB

SAS 70

Some details for SAS 70 and some FAQ's...

Posted on 11 September 2007  (Downloads: 197) Audit


pdf File
24 KB

Declaration by PSU's

Submission of Declaration by PUs who are carrying out Audits of Listed Companies as they are now covered under Stage 1 of Peer Review ...

Posted on 12 September 2007  (Downloads: 148) Audit


pdf File
30 KB

Guidelines for Trust Audits

Guidelines for Trust Audits...

Posted on 13 September 2007  (Downloads: 1151) Audit


pdf File
37 KB

Cost Audit

Cost Audit...

Posted on 13 September 2007  (Downloads: 377) Audit


pdf File
34 KB

Debtors Management -

Debtors Management - with a case Study...

Posted on 13 September 2007  (Downloads: 790) Audit


pdf File
523 KB

Continuous auditing

the value of continuos auditing...

Posted on 25 September 2007  (Downloads: 218) Audit


doc File
61 KB

Audit work program

Journal entries-audit work program...

Posted on 25 September 2007  (Downloads: 659) Audit


pdf File
263 KB

Reporting & Auditing

Financial Reporting and Auditing Overview...

Posted on 25 September 2007  (Downloads: 304) Audit


doc File
23 KB

Reporting Under CARO sec 441A

Reporting Under CARO sec 441A...

Posted on 25 September 2007  (Downloads: 392) Audit


pdf File
28 KB

CAAT Benford law

CAAT Benford law overview...

Posted on 16 September 2007  (Downloads: 144) Audit


pdf File
235 KB

GAAP Comparison

GAAP Comparison...

Posted on 24 September 2007  (Downloads: 168) Audit


pdf File
14 KB

Accounting Standard (AS) 17

Segment Reporting...

Posted on 24 September 2007  (Downloads: 299) Audit


doc File
205 KB

Corporate Restructuring by way of merger

Corporate Restructuring by way of merger - Word file...

Posted on 25 September 2007  (Downloads: 356) Audit


pdf File
57 KB

Accounting Standard (AS) 23

Accounting for Investments in Associates in Consolidated Financial Statements...

Posted on 26 September 2007  (Downloads: 304) Audit


xls File
17 KB

IAS Summary

International Accounting Standard - Summary in excel...

Posted on 25 September 2007  (Downloads: 299) Audit


ppt File
130 KB

Impairment of Asset

Impairment of assets - power point presentation...

Posted on 30 September 2007  (Downloads: 421) Audit


doc File
165 KB

Auditing Glossary of Terms

Auditing Glossary of Terms...

Posted on 30 September 2007  (Downloads: 298) Audit


doc File
148 KB

CARO Checklist

Companies (Auditor’s Report) Order 2003 Client Information Request...

Posted on 02 October 2007  (Downloads: 2271) Audit


doc File
384 KB

Auditing Practical Questions

Auditing Practical Questions...

Posted on 03 October 2007  (Downloads: 675) Audit


pdf File
135 KB

IAASB Proposed Strategy for 2009-2011

IAASB Proposed Strategy for 2009-2011 - Announcement By ICAI...

Posted on 04 October 2007  (Downloads: 55) Audit





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