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Download Files uploaded by VELU.P





doc File
472 KB

System Audit checklist

It is very useful for conducting the system audit and planning for audit programme for detailed chekcing about the system enviornment ...

Posted on 27 January 2011  (Downloads: 3026) Audit


xls File
40 KB

Appeal procedures

It explains the procedures for preferring an appeal to Income tax department...

Posted on 24 January 2011  (Downloads: 1006) Income Tax


pdf File
512 KB

List of Labour laws

This files containing all the labour laws which are very useful to the internal audit relating to HR...

Posted on 08 January 2011  (Downloads: 1498) Audit


xls File
612 KB

Audit programme for Manufacturing companies

This file containing the audit programme schedule for Manufacturing companies....

Posted on 08 January 2011  (Downloads: 5638) Audit


pdf File
221 KB

SQL as an audit tool

This is very helpful for auditing in the SQL audit environment. The auditor can estimate the risk which involved in the SQL based audit. ...

Posted on 28 September 2010  (Downloads: 668) Audit


pdf File
266 KB

Fraud Auditing in SAP

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Posted on 24 September 2010  (Downloads: 735) Audit


pdf File
1079 KB

pdf File
1162 KB

VLookup function - Simple Way

it explains the how the vlookup function works...

Posted on 24 September 2010  (Downloads: 965) Info Technology