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doc File
51 KB

checklist of sale, dispatch & debtor

this checklist is useful for internal audit purpose...

Posted on 18 October 2007  (Downloads: 1616) Audit


pdf File
53 KB

ISACA Guideline on CAATs

ISACA Guideline on CAATs...

Posted on 18 October 2007  (Downloads: 78) Audit


pdf File
47 KB

ICAI-GuidanceNoteonCAATS

ICAI-GuidanceNoteonCAATS...

Posted on 18 October 2007  (Downloads: 73) Audit


pps File
137 KB

CAAT- ICAI GUIDANCE NOTE

CAAT- ICAI GUIDANCE NOTE...

Posted on 18 October 2007  (Downloads: 226) Audit


pps File
316 KB

Digital Auditing Techniques

Digital Auditing Techniques...

Posted on 18 October 2007  (Downloads: 260) Audit


pps File
85 KB

How to choose CAAT Software

How to choose CAAT Software...

Posted on 18 October 2007  (Downloads: 190) Audit


pps File
210 KB

How to Use CAAT Software

How to Use CAAT Software...

Posted on 18 October 2007  (Downloads: 210) Audit


doc File
46 KB

audit trail

audit trail...

Posted on 18 October 2007  (Downloads: 305) Audit


doc File
91 KB

BankBrAuditAuditProg

BankBrAuditAuditProg...

Posted on 18 October 2007  (Downloads: 306) Audit


doc File
155 KB

BankPaperBook

BankPaperBook...

Posted on 18 October 2007  (Downloads: 227) Audit


doc File
32 KB

Sample SQL REPORT

Sample SQL REPORT...

Posted on 18 October 2007  (Downloads: 166) Audit


doc File
185 KB

Template for using SoftCAAT for Application Controls Review

Template for using SoftCAAT for Application Controls Review...

Posted on 18 October 2007  (Downloads: 148) Audit


xls File
21 KB

Template for using SoftCAAT for Bank audit

Template for using SoftCAAT for Bank audit...

Posted on 18 October 2007  (Downloads: 276) Audit


xls File
51 KB

Template for using SoftCAAT for CARO-ICQ Testing

Template for using SoftCAAT for CARO-ICQ Testing...

Posted on 18 October 2007  (Downloads: 211) Audit


doc File
34 KB

Case Study-Using CAAT for Inventory Control Audits

Case Study-Using CAAT for Inventory Control Audits...

Posted on 18 October 2007  (Downloads: 396) Audit


doc File
39 KB

Sample for Data request letter for using CAAT Software

Sample for Data request letter for using CAAT Software...

Posted on 18 October 2007  (Downloads: 194) Audit


pdf File
2813 KB

Concept paper on Convergence

Concept paper on Convergence issued by ICAI - Hand Book...

Posted on 18 October 2007  (Downloads: 117) Career


pdf File
150 KB

FAS 37-Balance Sheet Classification of Deferred Income Taxes

Issued by Financial Accouting Standards Board...

Posted on 18 October 2007  (Downloads: 344) Students






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