Internal Audit – SIAs, Codifying the Best Practices...
Posted on 12 March 2014 (Downloads: 608) Audit
Audit Documentation & Reporting Requirements ...
Posted on 11 March 2014 (Downloads: 988) Audit
file to check Interest on cash credit loan specially during revenue audit...
Posted on 10 March 2014 (Downloads: 1284) Audit
Here is a compact Bank Branch Audit Program 2013-14 developed by me. Though it is compact (3 pages only), it covers all the essential aspects of the Bank Branch Audit. Comments, if any, can be mailed to me at pcdugar@gmail.com...
Posted on 06 March 2014 (Downloads: 1590) Audit
ALL All In Summarized Form ...
Posted on 26 February 2014 (Downloads: 1642) Audit
For CA final students...
Posted on 25 February 2014 (Downloads: 716) Audit
The files aims towards giving tips to branch auditors that generally would help CSA while going through the audit reports...
Posted on 18 February 2014 (Downloads: 1023) Audit
Due dates calender...
Posted on 17 February 2014 (Downloads: 2956) Audit
dear all, pfa the some Imp check list during the audit ...
Posted on 15 February 2014 (Downloads: 1928) Audit
Sample Internal Auditor appointment letter, scope of work, Operational/ functional area to be covered....
Posted on 14 February 2014 (Downloads: 6240) Audit
Number of Tax Audit Increased 45 to 60...
Posted on 14 February 2014 (Downloads: 520) Audit
Calculation of ratios in Annexure F seems sometimes too hard and time consuming, so, for that, i have a calculation sheet, you should only have to enter the amounts in the columns and ratio will be calculated in no time.......
Posted on 14 February 2014 (Downloads: 1724) Audit
Detali procedure for Conducting Statutory Audit...
Posted on 11 February 2014 (Downloads: 1807) Audit
SA 230 (AAS 3) DOCUMENTATION,A permanent audit file, current file normally includes...
Posted on 06 February 2014 (Downloads: 729) Audit
In this file had shared my experience in concurrent audit of nationlized banks and some steps regarding that job....
Posted on 27 January 2014 (Downloads: 1308) Audit
ALL ASPECTS COVER HEAR BANK CUNCURRENT AUDIT BANK CURRENT REAL TIME A MANY PROBLEM DISCUSS HEAR BECAUSE DIRECTLY BANK HO OR RBI DIRECTLY SEND NOTICE CONCURRENT AUDITOR MAIN FOCUS SHORT OUT ...
Posted on 27 January 2014 (Downloads: 1009) Audit
STAT AUDIT PROGRAMME...
Posted on 25 January 2014 (Downloads: 2048) Audit
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
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