Audit Files





pdf File
65 KB

Internal Audit Report Format

Internal Audit Report Format...

Posted on 30 June 2008  (Downloads: 1) Audit


doc File
3 KB

Debtors confirmation letter

Use for obtaining the debtors balance confirmation...

Posted on 29 June 2008  (Downloads: 0) Audit


pdf File
31 KB

NEW NO.OF AAS

AAS new no....

Posted on 28 June 2008  (Downloads: 1) Audit


pdf File
38 KB

6th National Convention in Kolkata

6th National Convention in Kolkata...

Posted on 20 June 2008  (Downloads: 1) Audit


pdf File
32 KB

MEF Announcement 2008-09

MEF Announcement 2008-09...

Posted on 17 June 2008  (Downloads: 1) Audit


doc File
53 KB

sections of company audit

company audit secion...

Posted on 16 June 2008  (Downloads: 2) Audit


pdf File
448 KB

PROFESSIONAL ETHICS

THIS WORKS BETTER FOR REVISION OF CLAUSES IN DIFFERENT SCHEDULES...

Posted on 07 June 2008  (Downloads: 1) Audit


xls File
761 KB

Audit tool?

Hi. Check out these macros. I think they should help in auditing with Tally. If it doesnt work, it should atleast help you to learn Visual Basic and Excel Macros. Try It :)...

Posted on 06 June 2008  (Downloads: 1) Audit


xlm File
24 KB

Round-off

We get rounding off differences in financial statements in excel format. you can round off them using "=ROUND(#ref,0)" formula. But if u use this excel file youu will just have to press "CTRL+R" selecting the cell containing formula. :)...

Posted on 06 June 2008  (Downloads: 1) Audit


doc File
92 KB

tally shortcuts

tally shortcuts...

Posted on 06 June 2008  (Downloads: 1) Audit


pdf File
13 KB

bonus ammended

bonus act ammended on oct 2007...

Posted on 06 June 2008  (Downloads: 2) Audit


pdf File
61 KB

Dep Company Law

Depn as per Companies Act 1956...

Posted on 04 June 2008  (Downloads: 1) Audit


doc File
135 KB

aas-final_ajay_jain

aas_final a must read for ca final students...

Posted on 03 June 2008  (Downloads: 0) Audit


doc File
32 KB

Physical Cash Verification

Format of Physical Cash Verification Word documant...

Posted on 02 June 2008  (Downloads: 1) Audit


doc File
347 KB

CARO Checklist

CARO checklist...

Posted on 01 June 2008  (Downloads: 2) Audit


doc File
91 KB

Audit Programme

Audit Programme...

Posted on 01 June 2008  (Downloads: 1) Audit


pdf File
104 KB

Internal Audit Questionnaire

Internal Audit(HR & Purchase)...

Posted on 20 May 2008  (Downloads: 1) Audit


doc File
80 KB

Physical Cash verification Format

Physical Cash verification Format...

Posted on 18 May 2008  (Downloads: 0) Audit


doc File
49 KB

prevention of fraud in computerised environment

prevention of fraud in computerised environment...

Posted on 14 May 2008  (Downloads: 0) Audit


pps File
255 KB

Environmental Audit a Presentation

Environmental Audit a Presentation...

Posted on 12 May 2008  (Downloads: 1) Audit






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