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Download Files uploaded by Nitesh Mishra





doc File
58 KB

Strong Monitoring Process on Receipt Book and Receipts

This file contain the process guideline and format regarding how to monitor on Receipt Book and Receipts. As you know that, now generally fraud increase in Receipt and Recovery transaction, It is very good system and process guideline for ...

Posted on 21 March 2012  (Downloads: 503) Audit


doc File
2516 KB

Audit of Receipt Book and Receipt Book Reconciliation

Dear All, It is big problem to make Audit of 100% Receipt Book in any organization which receives lot of receipt book, No body can make the 100% of Receipt Audit in any organization. But an “Auditor" having the 100% responsibility Rece...

Posted on 01 February 2012  (Downloads: 826) Audit


doc File
1343 KB

How to Get Receipt RECO In Micro Finance Industries

HOW TO GET RECEIPT BOOK SUMMARY FOR USED RECEIPTS IN RECOVERY...

Posted on 28 January 2012  (Downloads: 156) Audit


pdf File
109 KB

Notes on Audit Matrix

Notes on Audit Matrix...

Posted on 17 June 2010  (Downloads: 924) Students