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Audit Files

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Standards on Audit

Standards on Audit...

Posted on 06 June 2011  (Downloads: 931) Audit

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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: 433) Audit

xlsx File
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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: 919) Audit

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CARO 2016 vs CARO 2015

Comparison between CARO 2016 & 2015...

Posted on 03 June 2016  (Downloads: 892) Audit

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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: 61) Audit

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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: 1305) Audit

xlsx File
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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: 1085) Audit

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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
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Depreciation Temp for WDV

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

Posted on 03 October 2017  (Downloads: 1009) Audit

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Posted on 17 January 2013  (Downloads: 1513) Audit

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CMA Format


Posted on 12 November 2009  (Downloads: 849) Audit

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Sarbanesoxley Audit ( SOX Audit )

Sarbanesoxley Audit ( SOX Audit )...

Posted on 16 June 2009  (Downloads: 1135) Audit

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Name of Auditors

Find name of company & their auditors...

Posted on 16 October 2008  (Downloads: 925) Audit

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The CARO, 2003 must read

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

Posted on 14 March 2013  (Downloads: 2592) Audit

doc File
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How to conduct Statutory Audit

Detali procedure for Conducting Statutory Audit...

Posted on 11 February 2014  (Downloads: 1780) Audit