Audit Files
239 KB
Bank Audit Approach in CBS
Guide to Bank Audit Approaches in Computerised Environment like Core Banking System, Internet Banking adopted environment...
Posted on 19 February 2009 (Downloads: 495) Audit
1766 KB
Guidance Note on Internal Audit
Guidance Note on Internal Audit...
Posted on 19 February 2009 (Downloads: 809) Audit
450 KB
138 KB
Guidance Note on Tax Audit Under
For the kind attention of members Guidance Note on Tax Audit Under Section 44AB of the Income-tax Act, 1961...
Posted on 15 February 2009 (Downloads: 461) Audit
150 KB
Guidance Note on Audit of Abridged Financial Statements
Guidance Note on Audit of Abridged Financial Statements...
Posted on 15 February 2009 (Downloads: 309) Audit
149 KB
Guidance Note on Audit of Accounts of Nonâ€Corporate Entities
Guidance Note on Audit of Accounts of Nonâ€Corporate Entities (Bank Borrowers)...
Posted on 15 February 2009 (Downloads: 186) Audit
43 KB
613 KB
114 KB
FORMAT OF INTERNAL AUDIT REPORT FORMAT FOR ANY COMPANY
FORMAT OF INTERNAL AUDIT REPORT FORMAT FOR ANY COMPANY...
Posted on 12 February 2009 (Downloads: 36143) Audit
254 KB
Effective Internal Audit
This PPP containts, how to make Internal Audit easy and also sugest the many ways to improve the effeciency of the Audit Assistance. So learn this… and give points to me If u really like this. ...
Posted on 12 February 2009 (Downloads: 526) Audit
52 KB
International Standards on Auditing
Thses files will give you an overview of the ISAs which were earlier our own AASs...
Posted on 12 February 2009 (Downloads: 197) Audit
548 KB
427 KB
32 KB
42 KB
Sample Checklist for branch audit
Sample Checklist for branch audit...
Posted on 10 February 2009 (Downloads: 1048) Audit
18 KB
Sample Checklist for Housing Advances
Sample Checklist for Housing Advances...
Posted on 10 February 2009 (Downloads: 296) Audit
36 KB
Sample letter to be sent to Branches before taking up the au
Sample letter to be sent to Branches before taking up the audit...
Posted on 10 February 2009 (Downloads: 194) Audit
37 KB
Checklist on EDP Review
Checklist on EDP Review...
Posted on 10 February 2009 (Downloads: 268) Audit
145 KB
CARO, 2003 Ammended
Comparison of CARO,2003 with ammended CARO, 2004, with descrption....
Posted on 10 February 2009 (Downloads: 602) Audit
45 KB
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