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Download Files uploaded by Kumar Babu.G





xls File
30 KB

Checklist - Legal Department

This Checklist covers all major aspects to be covered during audit of Legal department....

Posted on 01 April 2012  (Downloads: 1223) Audit


doc File
209 KB

Checklist - Companies Act

This Checklist covers all major sections in Companies Act.This is useful for audit of Secretarial Process. ...

Posted on 01 April 2012  (Downloads: 1731) Corporate Law


docx File
44 KB

Checklist - Insurance and Risk Management

This is the checklist which can be used for Internal Audit of Insurance and Risk Management Process...

Posted on 17 March 2012  (Downloads: 1385) Audit


rtf File
163 KB

Audit Programme - Procurement

Internal Audit programme of procurement...

Posted on 14 June 2011  (Downloads: 1215) Audit


pdf File
397 KB

The Role of Internal Audit in Enterprise-wide Risk Management

a position paper on The Role of Internal Audit in Enterprise-wide Risk Management issued by The Institute of Internal Auditors (IIA), in coordination with its IIAUK and Ireland affiliate ...

Posted on 13 June 2011  (Downloads: 667) Audit


zip File
4838 KB

Indian Accounting Standards converged with IFRS

35 Indian AS converged with IFRS...

Posted on 14 May 2011  (Downloads: 2111) Accounts


rar File
495 KB

Standards on Internal Audit

All 17 internal audit standards issued by ICAI in one zip file...

Posted on 13 April 2011  (Downloads: 1401) Audit


pdf File
50 KB

Frequently Asked Questions on AS 11 notification

ASB Guidance in the form of FAQs on AS 11 notification – Companies (Accounting Standards) Amendment Rules, 2009 (G.S.R. 225 (E) dt. 31.3.09) issued by Ministry of Corporate Affairs does not form part of the Standard. The purpose of this Guidance is t...

Posted on 07 February 2011  (Downloads: 532) Accounts


docx File
19 KB

Consequences of failure to deduct TDS

All consequences at one file,useful for audits and taxation professionals...

Posted on 21 January 2011  (Downloads: 1451) Income Tax


doc File
86 KB

Stocktaking Observations Checklist

useful during stock audits...

Posted on 30 December 2010  (Downloads: 1261) Audit


xls File
27 KB

Audit Plan

Audit Plan in char format...

Posted on 30 December 2010  (Downloads: 981) Audit


docx File
21 KB

Analytical review pocedures

These are analytical procedures to be performed during audit....

Posted on 09 August 2010  (Downloads: 803) Audit