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Audit Files





doc File
59 KB

Will PwC be punished for lapses?

The fact that the Satyam fraud went on undetected and uncorrected for years and without any external audit and accounting mechanism picking it up raises serious questions as to the actual degree of implementation and enforcement of such practices as part ...

Posted on 25 January 2009  (Downloads: 96) Audit


doc File
58 KB

Institutional audit

Institutional audit- Reg the quality of education ..... Read further...

Posted on 10 February 2010  (Downloads: 402) Audit


pdf File
194 KB

Checklist for CARO

THis contains Checklist for Audit report under CARO.. Please find it useful......

Posted on 21 August 2009  (Downloads: 1128) Audit


docx File
13 KB

Auditor Certificate under section 224(IB) of Companies Act

Template of Certificate required from auditor proposed to be appointed/reappointed under section 224....

Posted on 30 January 2009  (Downloads: 1016) Audit


doc File
40 KB

RAHUL BANSAL AAS-3

AAS-3 IN A DIAGRAM & EASY FORM...

Posted on 27 August 2009  (Downloads: 310) Audit


xls File
117 KB

Managerial Remuneration Checklist

a checklist by E&Y on managerial remuneration- provisions of Companies Act and calculation thereof...

Posted on 02 September 2009  (Downloads: 2251) Audit


doc File
58 KB

Audit Working Paper BCL

AUDIT WORKING PAPER FOR BANK CONFIRMATION LETTERS ...

Posted on 31 December 2012  (Downloads: 549) Audit


rar File
1354 KB

Handbook on Internal Audit

very helpful...

Posted on 16 July 2012  (Downloads: 3366) Audit


pdf File
467 KB

KPMG Knowledge Update

September 2009 issue...

Posted on 14 September 2009  (Downloads: 3396) Audit


doc File
1132 KB

Manual of practical guide to documentation for audit

Manual of practical guide to documentation for audit ...

Posted on 15 September 2009  (Downloads: 629) Audit


xlsx File
57 KB

Resource Allocation

Keep a track of all your employees about what work they are doing....

Posted on 19 June 2014  (Downloads: 312) Audit


doc File
1495 KB

Handbook on Documentation for Statutory Bank Branch Audit

Handbook on Documentation for Statutory Bank Branch Audit...

Posted on 15 September 2009  (Downloads: 709) Audit


xls File
1330 KB

Audit requirement

Audit requirement...

Posted on 16 January 2013  (Downloads: 1126) Audit


ppt File
1066 KB

Easy CARO

EASY TO UNDERSTAND...

Posted on 17 January 2013  (Downloads: 1518) Audit


doc File
32 KB

Auditing and Assurance 2nd revised, updated, enlarged editio

Auditing And Assurance AINAPURE, VARSHA , AINAPURE, MUKUND Pages :1008 Edition :Second Edition ISBN :978-81-203-3991-0 Price : 525.00 Review The Book Whether it is a balance sheet of a company, a cinema hall, or of a school; auditing evaluates all!...

Posted on 28 October 2009  (Downloads: 926) Audit


doc File
68 KB

AAS to SA

New name of AAS...

Posted on 07 March 2009  (Downloads: 529) Audit


zip File
156 KB

audit & assurance pcc

revission note for audit for pcc...

Posted on 01 March 2009  (Downloads: 739) Audit


xls File
182 KB

CMA Format

CMA FORMAT...

Posted on 12 November 2009  (Downloads: 857) Audit


pdf File
468 KB

Risk Based Internal Audit

Risk Based Internal Audit...

Posted on 14 June 2010  (Downloads: 735) Audit


pdf File
3765 KB

AS Checklist_Part1

AS Checklist...

Posted on 21 June 2010  (Downloads: 783) Audit