Audit Files
235 KB
266 KB
Fraud Auditing with SAP Environment
Fraud Auditing with SAP Environment...
Posted on 23 September 2007 (Downloads: 720) Audit
112 KB
3CA, 3CB, 3CD
3CA, 3CB, 3CD form with annexures in excel format...
Posted on 22 September 2007 (Downloads: 6398) Audit
150 KB
An Introduction To LLPs For SMPs
An Introduction To LLPs For SMPs...
Posted on 22 September 2007 (Downloads: 139) Audit
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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
11 KB
Audits of NBFCs
Audits of NBFCs - Announcement by ICAI...
Posted on 20 September 2007 (Downloads: 180) Audit
75 KB
Approach to Bank Branch Audit
Approach to Bank Branch Audit...
Posted on 17 September 2007 (Downloads: 354) Audit
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47 KB
ICAI guidelines on CAAT
ICAI guidelines notes on CAAT...
Posted on 16 September 2007 (Downloads: 263) Audit
53 KB
ISACA guidelines on CAAT
ISACA guidelines notes on CAAT...
Posted on 16 September 2007 (Downloads: 127) Audit
1303 KB
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
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
309 KB
Proposed ISA 700 (Redrafted) - Mapping Documents
Proposed ISA 700 (Redrafted) - Mapping Documents ...
Posted on 14 September 2007 (Downloads: 85) Audit
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: 1849) Audit
37 KB
34 KB
Debtors Management -
Debtors Management - with a case Study...
Posted on 13 September 2007 (Downloads: 788) Audit
30 KB
Guidelines for Trust Audits
Guidelines for Trust Audits...
Posted on 13 September 2007 (Downloads: 1151) Audit
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