Audit Files





xls File
21 KB

Template for using SoftCAAT for Bank audit

Template for using SoftCAAT for Bank audit...

Posted on 18 October 2007  (Downloads: 275) 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: 210) 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
42 KB

General Case studies of CAATs

General Case studies of CAATs...

Posted on 18 October 2007  (Downloads: 118) Audit


doc File
58 KB

Practical Case studies of using SoftCAAT

Practical Case studies of using SoftCAAT...

Posted on 18 October 2007  (Downloads: 163) Audit


doc File
51 KB

checklist of sale, dispatch & debtor

this checklist is useful for internal audit purpose...

Posted on 18 October 2007  (Downloads: 1615) 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
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
32 KB

Revised AS 15 Employees Benefits

Limited Revision to Accounting Standard (AS) 15, Employee Benefits (revised 2005)...

Posted on 17 October 2007  (Downloads: 349) Audit


pps File
223 KB

Quality Control For Audit Work

Quality Control For Audit Work a goldenwire presentation...

Posted on 17 October 2007  (Downloads: 256) Audit


pps File
1214 KB

Effect of CHanges in Foreign Exchange Rates

Effect of CHanges in Foreign Exchange Rates a GOLDENWIRE presentation...

Posted on 17 October 2007  (Downloads: 424) Audit


pdf File
1303 KB

Excel as an Audit tool

Excel as an audit tool...

Posted on 16 October 2007  (Downloads: 918) Audit