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Download Files uploaded by satish kumar voleti





pdf File
444 KB

Information Systems Audit Check List

CHECK LIST FOR IS AUDIT...

Posted on 20 May 2013  (Downloads: 758) Audit


pdf File
218 KB

Revised Audit Report

REVISED AUDIT REPORT ...

Posted on 21 February 2013  (Downloads: 1121) Audit


xls File
28 KB

Travelling expense

travelling_expense audit working paper...

Posted on 10 January 2013  (Downloads: 1568) Accounts


xls File
26 KB

Repairs and maintenance

working papers repairs_and_maintenance...

Posted on 10 January 2013  (Downloads: 672) Others


doc File
139 KB

Sales

SALES...

Posted on 10 January 2013  (Downloads: 722) Audit


pdf File
21 KB

Audit process

audit process...

Posted on 08 January 2013  (Downloads: 1322) Audit


ppt File
282 KB

Revenue audit

revenue audit process...

Posted on 08 January 2013  (Downloads: 982) Audit


xls File
24 KB

Cash Verification Sheet

CASH COUNT SHEET...

Posted on 07 January 2013  (Downloads: 1787) Audit


xlsx File
14 KB

Summary of stocks verified

working sheet for stocks verified...

Posted on 07 January 2013  (Downloads: 1110) Audit


doc File
342 KB

Working Paper for Stock

WORKING PAPER FOR STOCK VERIFICATION ...

Posted on 02 January 2013  (Downloads: 1143) Audit


doc File
139 KB

Working Paper for Sales

SALES ...

Posted on 02 January 2013  (Downloads: 670) Audit


xlsx File
14 KB

Disposal of Assets

WORKING PAPER FOR DISPOSAL OF ASSETS...

Posted on 02 January 2013  (Downloads: 392) Audit


xls File
27 KB

LG working paper

Letter of guarantee working paper...

Posted on 02 January 2013  (Downloads: 315) Audit


xls File
31 KB

CWIP Working paper

capital working papers ...

Posted on 02 January 2013  (Downloads: 509) Audit


doc File
58 KB

Audit Working Paper BCL

AUDIT WORKING PAPER FOR BANK CONFIRMATION LETTERS ...

Posted on 31 December 2012  (Downloads: 531) Audit