Audit Files





xlsx File
27 KB

Tax Audit Plan and Programme

Areas which should be identified and assessed while conducting Tax Audit...

Posted on 07 April 2017  (Downloads: 2882) Audit


ppt File
852 KB

Statutory Audit of Bank (Overview 2017)

Areas to check during Statutory Audit of Banks 2017 and overview of various aspects...

Posted on 07 April 2017  (Downloads: 786) Audit


rar File
3279 KB

RBI Circulars for LFAR - Bank Branch Audit

RBI CIRCULERS FOR LFAR - BANK BRANCH AUDIT...

Posted on 03 April 2017  (Downloads: 545) Audit


pdf File
1226 KB

Bank Audit Reference

Bank audit program...

Posted on 03 April 2017  (Downloads: 423) Audit


pdf File
160 KB

Bank Branch Audit Program 2016-17

Here is a compact 'Bank Branch Audit Program 2016-17' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful. Do let me know if you require any assistance from my side....

Posted on 29 March 2017  (Downloads: 1001) Audit


doc File
1010 KB

Bank Audit Manual 2017

duly updated and revised wherever required, ur suggestions/advise for its improvement is highly welcome ...

Posted on 29 March 2017  (Downloads: 834) Audit


xls File
47 KB

Bank Branch Audit Formats 2017 (Editable)

can be customised as per your requirement for the purpose of Bank Branch Audits...

Posted on 29 March 2017  (Downloads: 965) Audit


pdf File
341 KB

Bank Branch Audit

Contains the informative notes, Audit programme and checklist on Bank Branch Audit by Bombay Chartered Accountant's Society...

Posted on 20 March 2017  (Downloads: 803) Audit


pdf File
654 KB

Nalanda University Audit Re-Tender

Internal Auditing...

Posted on 09 March 2017  (Downloads: 121) Audit


pdf File
1573 KB

Report on Audit Quality Review (2015-16) of the Quality Review Board

Report on Audit Quality Review (2015-16) of the Quality Review Board...

Posted on 28 February 2017  (Downloads: 163) Audit


zip File
10602 KB

Guidance Note on Audit of Banks (2017 Edition)

Guidance Note on Audit of Banks (2017 Edition) & Contents of accompanying CD...

Posted on 27 February 2017  (Downloads: 1163) Audit


docx File
154 KB

All you wanted to know about NBFCs

ALL YOU WANT TO KNOW ABOUT NBFC ...

Posted on 23 February 2017  (Downloads: 681) Audit


rar File
10 KB

CARO 2016

Summary of CARO 2016...

Posted on 22 February 2017  (Downloads: 977) Audit


xls File
36 KB

Scrap sales

Audit for scrap sales...

Posted on 15 February 2017  (Downloads: 1015) Audit


pdf File
218 KB

Nalanda University Audit Tender

Corrigendum 3: Extension of Limited Tender Notice No.NU/FIN/2016-17/116...

Posted on 10 February 2017  (Downloads: 73) Audit


doc File
56 KB

Management Representation Letter

Sample Management Representation Letter to be obtained from Management before commencement of audit. Attempt has been made to cover all crutial areas requiring representation...

Posted on 06 February 2017  (Downloads: 2069) Audit


docx File
19 KB

Internal Audit Questionnaire for Sales & Dispatch

Internal Audit Questionnaire for Sales & Dispatch ...

Posted on 03 February 2017  (Downloads: 1073) Audit


pdf File
8957 KB

ICAI Audit Report 2016

drop a LIKE and click FOLLOW B VINAY REDDY like on fb @ www.fcebook.com/cabvreddy call @ 7569989230 ...

Posted on 01 February 2017  (Downloads: 561) Audit


pdf File
1059 KB

Nalanda University Audit Tender

Corrigendum 1: Extension...

Posted on 18 January 2017  (Downloads: 137) Audit


xls File
32 KB

Audit Statement Checklist

This file lists the areas which needs to be checked while doing a audit and provides a checklist. This is a big supplement to the Audit Programme one can have...

Posted on 09 January 2017  (Downloads: 2954) Audit