zip

segregation of duties

  Download

segregation of duties #zip
Ravi Satpal

on 06 December 2008

Other files by the user
326 times
71 KB

Download Other files in Audit category


Share Report
Comments

CAclubindia's WhatsApp Groups Link


Trending Downloads

xlsx
Annexure: GST & Non-GST Expenses for FY 2024-25
On : 29 October 2025
Download
docx
Year-End GST Filing 2025 - A Complete Guide for CAs
On : 31 October 2025
Download
pdf
Fee Details for January 2026 CA Exams
On : 29 October 2025
Download
pdf
Monthly Economic Review - Sept 2025
On : 29 October 2025
Download
pdf
Guidance Notes for CA Final January 2026 Exams
On : 30 October 2025
Download
pdf
ICAI Releases City Master for January 2026 CA Exams
On : 29 October 2025
Download

view more



CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Trending Online Classes

view all classess

Follow us

Popular Files


  1. TDS Party-Wise Section-Wise Reconciliation Format
  2. Fixed Assets & Depreciation - Excel Format
  3. Trial Balance - Excel Format
  4. Capital Gain Format
  5. Annexure: GST & Non-GST Expenses for FY 2024-25
  6. Mutual Fund Taxation: 2025-2026
  7. Turnover & Networth Certificate Format
  8. Portfolio Valuation Report Format
  9. TDS Declaration Format u/s 194Q
  10. Tax Report Unlisted Share