Audit Files

Range : All 1 yr 6 months 30 days 1 week

125 KB

Format of Internal Audit Report

Format of Internal Audit Report

Format of Internal Audit Report...

Posted on 08 July 2008 (Downloads: 5176) Audit

304 KB

Checklist for Bank Branch Audit

Checklist for Bank Branch Audit...

Posted on 08 February 2011 (Downloads: 5132) Audit

31 KB

Audit Plan Template

Template of audit plan...

Posted on 21 July 2011 (Downloads: 5114) Audit

236 KB

Finacle Commands for Auditors in Bank

Very Useful Finacle (CBS) commands for Articled Assistants assigned to Bank Audits will help them find and print useful Reports as well as variety of details in their auditing task. Also includes Shortcut Keys and useful Functions....

Posted on 17 December 2012 (Downloads: 4934) Audit

46 KB

Format of Auditors report & Directors report

Format of Auditors report & Directors report:Date if signing should be date on which date of approval of Board meeting...

Posted on 25 September 2014 (Downloads: 4922) Audit

116 KB

STANDARDS OF AUDITING (SA) BEST WAY TO REMEMBER REVISED

REVISED FILE as SA 200 AND SA 200A HAVE BEEN REVISED AND MERGED INTO SA 200 NAMED AS OVERALL OBJECTIVES OF THE INDEPENDENT THE INDEPENDENT AUDITOR AND CONDUCT OF AUDIT IN ACCORDANCE WITH STANDARDS ON AUDITING...

Posted on 25 October 2010 (Downloads: 4863) Audit

152 KB

FORM 3CD AY.2014-15 New Revised in Excel Format

TAX AUDIT FORM 3CD AY.2014-15 New Revised in Excel Formateasy to use & set in format...

Posted on 11 September 2014 (Downloads: 4851) Audit

625 KB

Concurrent Audit Checklist

A very useul File. Contains the Complete Real Life Checklist for Concurrent Audit As Required By Canara Bank...

Posted on 14 October 2009 (Downloads: 4811) Audit

42 KB

Service Tax, VAT & CST Control Sheet

THIS FILE IS USEFUL FOR COMPARISION OF VAT,CST, SERVICETAX...DETAILS AS PER BOOKS AND RETURNS......THIS MAKES YOU EASILY TO FIND OUT THE DIFFERNCES...

Posted on 22 February 2013 (Downloads: 4798) Audit

469 KB