Audit Files
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Wake up call for Chartered Accountants
relevant due to satyam case...
Posted on 01 February 2009 (Downloads: 387) Audit
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Scanned summary on auditing and assurance
Very shortest book, including 20 yrs exam questions, key words in different colour, special for may 2009 pcc exams....
Posted on 30 January 2009 (Downloads: 2529) Audit
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Are there more ‘Satyams’ hiding?
NEW DELHI: The confessional letter written by Ramalinga Raju in the first week of 2009 about the massive fraud perpetrated at the country's four the largest software company, Satyam, has opened a Pandora's box. The scam by Raju and his family could u...
Posted on 30 January 2009 (Downloads: 73) Audit
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Auditor Certificate under section 224(IB) of Companies Act
Template of Certificate required from auditor proposed to be appointed/reappointed under section 224....
Posted on 30 January 2009 (Downloads: 1016) Audit
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GENERAL CLARIFICATION
GENERAL CLARIFICATION (GC)–AASB/2/2004 ON SA 210...
Posted on 25 January 2009 (Downloads: 61) Audit
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Standard on Auditing (SA) 240
Standard on Auditing (SA) 240 The Auditor’s Responsibilities Relating to Fraud in an Audit of Financial Statements...
Posted on 25 January 2009 (Downloads: 533) Audit
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Bank Balance Confirmation Format
Format for Bank Balance Confirmation...
Posted on 25 January 2009 (Downloads: 1889) Audit
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Will PwC be punished for lapses?
The fact that the Satyam fraud went on undetected and uncorrected for years and without any external audit and accounting mechanism picking it up raises serious questions as to the actual degree of implementation and enforcement of such practices as part ...
Posted on 25 January 2009 (Downloads: 97) Audit
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EXCEL AUDIT TOOL GOOD FILE
A BOOK ON USING EXCEL AS AN AUDIT SOFTWARE...
Posted on 21 January 2009 (Downloads: 3269) Audit
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RATIO ANALYSIS IN EXCEL
RATIO ANALYSIS IN EXCEL...
Posted on 21 January 2009 (Downloads: 10155) Audit
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Amazing Facts about Big 4
This is the PPT about Big 4 auditing Firma...
Posted on 21 January 2009 (Downloads: 319) Audit
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nexus between the events in Satyam and... Maytas Firms
there seems to be a nexus between the events that have taken place in Satyam and... Maytas Properties and Maytas Infrastructure Corporate affairs minister P C Gupta told reporters Govt orders serious fraud probe...
Posted on 20 January 2009 (Downloads: 97) Audit
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SATYAM JOKES
SATYAM SHIVAM DOOBGAYAM Gaon walo, hicc! Tum toh jaante hi hogey, Hicc! Ek shareef se dikhne wale aadmi ne.. hicc! Mera chain-wain sab ujada.. jalim nazar hataale.. hicc! Gaon walon! Sui-cide!! Hicc! Naah!â€...
Posted on 19 January 2009 (Downloads: 745) Audit
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