Audit Files





pdf File
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: 0) Audit


doc File
74 KB

sanjay

a handy audit programme for ESIC...

Posted on 19 February 2009  (Downloads: 0) Audit


doc File
97 KB

Inventory Management

Inventory Management...

Posted on 19 February 2009  (Downloads: 1) Audit


doc File
20 KB

Peer Review

Peer Review by Mr R.Murali ACA...

Posted on 19 February 2009  (Downloads: 0) Audit


doc File
53 KB

bank audit check list

it contains what documents to be seen...

Posted on 19 February 2009  (Downloads: 0) Audit


pdf File
149 KB

Guidance Note on Audit of Accounts of Non‐Corporate Entities

Guidance Note on Audit of Accounts of Non‐Corporate Entities (Bank Borrowers)...

Posted on 15 February 2009  (Downloads: 0) Audit


pdf File
150 KB

Guidance Note on Audit of Abridged Financial Statements

Guidance Note on Audit of Abridged Financial Statements...

Posted on 15 February 2009  (Downloads: 0) Audit


pdf File
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: 0) Audit


pdf File
450 KB

Auditiing &Assurance Standared

AAS FOR ALL...

Posted on 15 February 2009  (Downloads: 0) Audit


pps File
427 KB

SOX-404- for Levis

SOX-404- for Levis...

Posted on 12 February 2009  (Downloads: 0) Audit


pdf File
548 KB

SOX-404-By E&Y

SOX-404-By E&Y...

Posted on 12 February 2009  (Downloads: 0) Audit


xls File
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: 0) Audit


ppt File
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: 0) Audit


xls File
32 KB

Audit Schedule Matrix

Audit Schedule Matrix...

Posted on 11 February 2009  (Downloads: 1) Audit


doc File
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: 2) Audit


ppt File
613 KB

TAX AUDIT

coverage on tax audit issues section 44AB ...

Posted on 12 February 2009  (Downloads: 0) Audit


doc File
43 KB

Internal Audit

Internal Audit...

Posted on 12 February 2009  (Downloads: 0) Audit


doc File
37 KB

Checklist on EDP Review

Checklist on EDP Review...

Posted on 10 February 2009  (Downloads: 0) Audit


doc File
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: 0) Audit


xls File
18 KB

Sample Checklist for Housing Advances

Sample Checklist for Housing Advances...

Posted on 10 February 2009  (Downloads: 0) Audit






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