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Audit Files





xls File
25 KB

Standards on Audit

Standards on Audit...

Posted on 06 June 2011  (Downloads: 931) Audit


doc File
49 KB

MINUTES OF SATYAM AUDIT COMMITTEE HELD ON 17 DEC OPEN

The minutes of Satyam's audit committee meeting, held on October 17, revealed today that a representative of the statutory auditor Price Waterhouse told the committee that "no significant risks and exposures have been noticed during our audit of the finan...

Posted on 17 January 2009  (Downloads: 430) Audit


xlsx File
16 KB

Bank of India Stock Audit - Executive Summary

Bank of India - Executive Summary; to be submitted along with the Audit Report....

Posted on 24 August 2015  (Downloads: 903) Audit


pdf File
223 KB

CARO 2016 vs CARO 2015

Comparison between CARO 2016 & 2015...

Posted on 03 June 2016  (Downloads: 892) Audit


doc File
34 KB

Checking, not a re-audit of Sensex & Nifty Cos, says SEBI

It is not clear how this will work in practice. It would be quite extraordinary (and virtually unheard of in the world of joint stock companies) for one auditor to be sitting in judgment on another’s work. Indeed, some may be reluctant to get into not s...

Posted on 17 January 2009  (Downloads: 60) Audit


pdf File
104 KB

Bank audit 2018 checklist for GST

Illustrative Bank Audit Checklist for Goods and Services Tax as per Guidance note 2018 issued by ICAI...

Posted on 28 March 2018  (Downloads: 1293) Audit


xlsx File
103 KB

Bank branch audit Programme

Bank branch audit programme with focus on generating trail of work done during the audit. Audit Evidence...

Posted on 31 March 2018  (Downloads: 1071) Audit


doc File
29 KB

nexus between the events in Satyam and... Maytas Firms

there seems to be a nexus between the events that have taken place in Satyam and... Maytas Properties and Maytas Infrastructure Corporate affairs minister P C Gupta told reporters Govt orders serious fraud probe...

Posted on 20 January 2009  (Downloads: 97) Audit


xlsx File
16 KB

Depreciation Temp for WDV

Depreciation excel calculator for written down value method(WDV). ...

Posted on 03 October 2017  (Downloads: 961) Audit


ppt File
1066 KB

Easy CARO

EASY TO UNDERSTAND...

Posted on 17 January 2013  (Downloads: 1513) Audit


xls File
182 KB

CMA Format

CMA FORMAT...

Posted on 12 November 2009  (Downloads: 844) Audit


pdf File
262 KB

Sarbanesoxley Audit ( SOX Audit )

Sarbanesoxley Audit ( SOX Audit )...

Posted on 16 June 2009  (Downloads: 1134) Audit


xls File
2536 KB

Name of Auditors

Find name of company & their auditors...

Posted on 16 October 2008  (Downloads: 925) Audit


pdf File
190 KB

The CARO, 2003 must read

Every student of CA must read the file to learn the CARO, 2003....

Posted on 14 March 2013  (Downloads: 2591) Audit


doc File
79 KB

How to conduct Statutory Audit

Detali procedure for Conducting Statutory Audit...

Posted on 11 February 2014  (Downloads: 1778) Audit





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