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: 3062) 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: 1014) Income Tax


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: 5881) Audit


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: 1507) 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: 671) Audit


pdf File
1162 KB

VLookup function - Simple Way

it explains the how the vlookup function works...

Posted on 24 September 2010  (Downloads: 972) Technology & Tools


pdf File
266 KB

Fraud Auditing in SAP

...

Posted on 24 September 2010  (Downloads: 746) Audit






CCI Pro


Popular Files


Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details