Audit Files
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Internal audit around the world
Internal audit around the world...
Posted on 14 November 2007 (Downloads: 679) Audit
2542 KB
NORTH EAST CA CONFERENCE
CA CONFERENCE OF NORTH EAST...
Posted on 16 November 2007 (Downloads: 87) Audit
662 KB
Risk WatchThe Importance of Monitoring Internal Auditor
Risk WatchThe Importance of Monitoring Internal Auditor...
Posted on 26 October 2007 (Downloads: 278) Audit
181 KB
Strategic Internal Audit Plan - Sample Template
Strategic Internal Audit Plan - Sample Template...
Posted on 26 October 2007 (Downloads: 1290) Audit
306 KB
Forensic Accounting report
The status report on forensic accounting in India compiled by Indiaforensic Research Foundation...
Posted on 27 October 2007 (Downloads: 404) Audit
55 KB
MANAGEMENT REPRESENTATION LETTER
MANAGEMENT REPRESENTATION LETTER...
Posted on 20 December 2007 (Downloads: 3581) Audit
45 KB
Internal audit standard
Internal audit standards...
Posted on 21 December 2007 (Downloads: 814) Audit
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GENERAL CLARIFICATION
GENERAL CLARIFICATION (GC)–AASB/2/2004 ON SA 210...
Posted on 25 January 2009 (Downloads: 61) Audit
6378 KB
QRB Report on Audit Quality Review: 2021-22
QRB Report on Audit Quality Review: 2021-22...
Posted on 02 November 2022 (Downloads: 118) Audit
42 KB
Exposure Draft
Standard on Internal Audit - Co Ordination with External Auditors...
Posted on 17 September 2008 (Downloads: 121) Audit
1955 KB
Report on Audit Quality Review
Report on Audit Quality Review...
Posted on 16 November 2017 (Downloads: 373) Audit
1046 KB
ICAI leads in capacity building of profession through digital audit tools
ICAI leads in capacity building of profession through digital audit tools...
Posted on 12 June 2021 (Downloads: 348) Audit
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SEBI Audit Report
SEBI AUDIT REPORT FORM A & FORM B...
Posted on 16 August 2012 (Downloads: 501) Audit
92 KB
Management representation letter
This is Sample of "Management representation letter" required in audit process...
Posted on 15 February 2010 (Downloads: 1876) Audit
19 KB
Finance Lease Basis
basis for the finance lease validation during audit...
Posted on 04 February 2009 (Downloads: 176) Audit
333 KB
Procedure for Appointment of Cost Auditor
PROCEDURE FOR APPOINTMENT OF COST AUDITOR...
Posted on 22 September 2012 (Downloads: 321) Audit
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