Download Files uploaded by SUNIL CHAUDHARY





rar File
158 KB

Internal Controls Questionnaire

click here to download the file

Internal Controls Questionnaire

Internal Controls Questionnaire for various processes...

Posted on 07 December 2012  (Downloads: 929) Others


xls File
481 KB

Segregation of duties tool

click here to download the file

Segregation of duties tool

Tool to analyze segregation of duties and conflict of interest...

Posted on 16 February 2011  (Downloads: 670) Audit





CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Trending Online Classes

view all classess

Follow us

Popular Files


  1. GST ITC - Excel Format
  2. GST Reconciliation
  3. GST Notices & Responses
  4. Handbook on GST Department Audit
  5. LLP Law in India
  6. Handbook on IMS under GST
  7. Classification of Goods & Services under GST, Customs & other Indirect Tax Laws
  8. Valuation Standards and Practices
  9. CA Final Financial Reporting (FR) Paper New Course January 2026
  10. CA Intermediate Advanced Accounting Question Paper New Course Jan 2026