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. ICAI Balance Sheet Format for Non-Corporate Entities
  2. List of Accounts for Compensation to Employees
  3. Important Information on ITC declaration in Form GSTR-3B Returns
  4. Stock Audit File - Template
  5. Registration Details under GST - Request Letter Format
  6. Tax Audit Report (Form 3CD) - Template
  7. CA Turnover Certificate Format
  8. Bank Audit Report Format
  9. CARO and Audit Report Format
  10. Format of CA Certificate for Opening Current Account