Audit Files


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pdf File
1596 KB

Internal control Freak

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Internal control Freak

This ebook i got it from scribd and it provides a new approach for understanding the concept of internal control...

Posted on 12 March 2009  (Downloads: 779) Audit


pdf File
2699 KB

Audit Report of ICAI 2008-09

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Audit Report of ICAI 2008-09

Audit Report of ICAI 2008-09...

Posted on 17 October 2009  (Downloads: 189) Audit


pdf File
73 KB

SA 230(Revised)

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SA 230(Revised)

sa230(revised)...

Posted on 28 October 2009  (Downloads: 447) Audit


docx File
90 KB

Bank Branch Auditor Engagement Letter Format

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Bank Branch Auditor Engagement Letter Format

Bank Branch Auditor Engagement Letter Format...

Posted on 27 November 2024  (Downloads: 44) Audit


pdf File
4914 KB

Guidance Note on bank Audit (2024) - Issued by ICAI

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Guidance Note on bank Audit (2024) - Issued by ICAI

Guidance Note on Bank Audit (2024)...

Posted on 27 November 2024  (Downloads: 32) Audit


pdf File
1396 KB

ICAI | Observations related to Engagement and Quality Control Standards

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ICAI | Observations related to Engagement and Quality Control Standards

Observations related to Engagement and Quality Control Standards...

Posted on 10 May 2024  (Downloads: 44) Audit


pdf File
839 KB

ICAI | Observations related to CARO and IFC

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ICAI | Observations related to CARO and IFC

Observations related to CARO and IFC...

Posted on 10 May 2024  (Downloads: 133) Audit


pdf File
1498 KB

Social Audit Standards (SAS) 100 to 1600

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Social Audit Standards (SAS) 100 to 1600

Social Audit Standards (SAS) 100 to 1600...

Posted on 14 January 2023  (Downloads: 219) Audit


pdf File
561 KB

Empanelment of CA Firms for Concurrent Audit of SBI

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Empanelment of CA Firms for Concurrent Audit of SBI

Empanelment of CA Firms for Concurrent Audit of SBI ...

Posted on 21 May 2021  (Downloads: 232) Audit


xls File
58 KB

Vouching Format

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Vouching Format

Vouching Format...

Posted on 04 March 2025  (Downloads: 429) Audit


doc File
316 KB

VALUATION & DUE DILIGENCE GUIDELINES

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VALUATION & DUE DILIGENCE GUIDELINES

VALUATION & DUE DILIGENCE GUIDELINES...

Posted on 20 November 2009  (Downloads: 884) Audit


pdf File
1284 KB

Frauds and Statutory Audit

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Frauds and Statutory Audit

Frauds and Statutory Audit...

Posted on 01 December 2021  (Downloads: 540) Audit


pdf File
27 KB

check list of "Annual Return"

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check list of "Annual Return"

hi friends, its a check list for annual filling return....

Posted on 03 July 2010  (Downloads: 684) Audit


xlsx File
1274 KB

Excel File for Illustrative Formats for Financial Statements of LLPs

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Excel File for Illustrative Formats for Financial Statements of LLPs

The Illustrative formats for Financial Statements included in the Guidance Note on Financial Statements for Limited Liability Partnerships have been given in this Excel file for ease of preparers. However, the formats of Financial Statements prescribed in...

Posted on 13 May 2025  (Downloads: 213) Audit


pdf File
54 KB

Filing of form 23B by statutory auditor for the accounting

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Filing of form 23B by statutory auditor for the accounting

Filing of form 23B by statutory auditor for the accounting year 2012-13...

Posted on 16 October 2012  (Downloads: 524) Audit


xls File
1921 KB

Company Law-SCH. VI Balance sheet

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Company Law-SCH. VI Balance sheet

Sch. VI FS, Tax Audit Report with Anne. in Excel with formula...

Posted on 18 October 2012  (Downloads: 1582) Audit


xlsx File
13 KB

Guide for Applicability of Cost Records & Audit

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Guide for Applicability of Cost Records & Audit

A very useful and quick file to know applicability of Cost Records & Audit on Companies...

Posted on 17 September 2012  (Downloads: 398) Audit


pdf File
922 KB

NFRA Order on Deloitte in ZEEL case

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NFRA Order on Deloitte in ZEEL case

Lapses in audit...

Posted on 28 December 2024  (Downloads: 56) Audit


ppt File
282 KB

Revenue audit

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Revenue audit

revenue audit process...

Posted on 08 January 2013  (Downloads: 997) Audit


pdf File
67 KB

AAS

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AAS

Changed Nos of AAS...

Posted on 12 October 2009  (Downloads: 539) Audit





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