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Audit Files





pdf File
235 KB

GAAP Comparison

GAAP Comparison...

Posted on 24 September 2007  (Downloads: 168) Audit


pdf File
266 KB

Fraud Auditing with SAP Environment

Fraud Auditing with SAP Environment...

Posted on 23 September 2007  (Downloads: 720) Audit


xls File
112 KB

3CA, 3CB, 3CD

3CA, 3CB, 3CD form with annexures in excel format...

Posted on 22 September 2007  (Downloads: 6336) Audit


pdf File
150 KB

An Introduction To LLPs For SMPs

An Introduction To LLPs For SMPs...

Posted on 22 September 2007  (Downloads: 139) Audit


pdf File
11 KB

Audits of NBFCs

Audits of NBFCs...

Posted on 21 September 2007  (Downloads: 305) Audit


pdf File
92 KB

Sarbanes-Oxley Act (SOX)

Sarbanes-Oxley Act of 2002 is named after its authors Senator Paul S Sarbanes and Congressman Michael G Oxley and has been enacted to improve the corporate responsibility among American firms....

Posted on 21 September 2007  (Downloads: 495) Audit


pdf File
11 KB

Audits of NBFCs

Audits of NBFCs - Announcement by ICAI...

Posted on 20 September 2007  (Downloads: 180) Audit


doc File
104 KB

NFBC

HERE NBFC GIDE LINE IS THERE...

Posted on 19 September 2007  (Downloads: 276) Audit


pdf File
75 KB

Approach to Bank Branch Audit

Approach to Bank Branch Audit...

Posted on 17 September 2007  (Downloads: 354) Audit


pdf File
28 KB

CAAT Benford law

CAAT Benford law overview...

Posted on 16 September 2007  (Downloads: 144) Audit


pdf File
47 KB

ICAI guidelines on CAAT

ICAI guidelines notes on CAAT...

Posted on 16 September 2007  (Downloads: 263) Audit


pdf File
53 KB

ISACA guidelines on CAAT

ISACA guidelines notes on CAAT...

Posted on 16 September 2007  (Downloads: 127) Audit


pdf File
1303 KB

Excel as Audit Tool

Excel as Audit software...

Posted on 16 September 2007  (Downloads: 1468) Audit


pdf File
17 KB

IASB issues revised standard on the presentation of financial statements

IASB issues revised standard on the presentation of financial statements...

Posted on 14 September 2007  (Downloads: 90) Audit


pdf File
291 KB

Proposed Redrafted International Standard on Auditing

Proposed Redrafted International Standard on Auditing ISA 700 (Redrafted)...

Posted on 14 September 2007  (Downloads: 94) Audit


pdf File
309 KB

Proposed ISA 700 (Redrafted) - Mapping Documents

Proposed ISA 700 (Redrafted) - Mapping Documents ...

Posted on 14 September 2007  (Downloads: 85) Audit


pdf File
23 KB

PROPOSED CHECKLIST FOR THE AUDIT OF INTERNAL COMPLIANCE

PROPOSED CHECKLIST FOR THE AUDIT OF INTERNAL COMPLIANCE PROGRAMMES...

Posted on 14 September 2007  (Downloads: 1843) Audit


pdf File
37 KB

Cost Audit

Cost Audit...

Posted on 13 September 2007  (Downloads: 377) Audit


pdf File
34 KB

Debtors Management -

Debtors Management - with a case Study...

Posted on 13 September 2007  (Downloads: 788) Audit


pdf File
30 KB

Guidelines for Trust Audits

Guidelines for Trust Audits...

Posted on 13 September 2007  (Downloads: 1151) Audit






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