Poonawalla fincorps
Poonawalla fincorps

Audit Files





xlsx File
48 KB

Cost Audit Report Format in Excel

A Sample Cost Audit Report in Excel..... ...

Posted on 20 June 2013  (Downloads: 5477) Audit


pdf File
114 KB

Bank Audit Checklist

Checklist for Cash Credit, Housing, Vehicle, Personal & Education Loan accounts...

Posted on 17 June 2013  (Downloads: 2400) Audit


pdf File
202 KB

Audit Report revised

audit report as per SA-700,705, 706...

Posted on 13 June 2013  (Downloads: 1462) Audit


pdf File
313 KB

Tax Audit - Few Problem Areas and Impact of Recent Amendment

Tax audit season is round the corner now. So, it is important to clear few problem areas faced by tax auditors and the impact of recent amendment in few sections which a tax auditor should know. In the given article, few problem areas have been covered ...

Posted on 12 June 2013  (Downloads: 1717) Audit


pdf File
325 KB

Interesting and Important points about Tax Audit

‘Audit Report’ in simple words means an opinion given by an auditor, after performing audit and evaluation on the auditee’s financial statements and books of accounts. Tax Audit Reports are supposed to be prepared carefully by the Tax Auditor. Any...

Posted on 11 June 2013  (Downloads: 2429) Audit


pdf File
195 KB

Auditing Standards

SA learing tips through story...

Posted on 11 June 2013  (Downloads: 2407) Audit


pdf File
91 KB

Non Corporate's Audit Check List

A Simple Checklist for the Audit of Non Corporate Entities....

Posted on 06 June 2013  (Downloads: 1162) Audit


docx File
127 KB

Audit Manual - SME

PRACTICAL GUIDE ON AUDIT OF SMALL & MEDIUM ENTITY CONTAINING IMPORTANT AUDIT TOOLS, SOFTCOPY OF FORMATS CAN BE SENT ON REQUEST...

Posted on 01 June 2013  (Downloads: 2572) Audit


xls File
2095 KB

Form 3CA-3CD Fill Validate

Applicable F.Y.2012-12...

Posted on 30 May 2013  (Downloads: 1790) Audit


pdf File
54 KB

Guidelines on appointment of statutory auditors in public sector banks

Guidelines on appointment of statutory auditors in public sector banks...

Posted on 30 May 2013  (Downloads: 377) Audit


xls File
2328 KB

Form 3CB-3CD Validate Fill

Audit Report F.Y.2012-13...

Posted on 30 May 2013  (Downloads: 2721) Audit


docx File
23 KB

Appointment of Statutory Auditors

Guidelines for Appointment of Statutory Auditors in Public Sector Banks wef Financial Year 2013-14...

Posted on 30 May 2013  (Downloads: 390) Audit


rtf File
14 KB

Understanding CAG

origin,field of work,tyes of audit of CAG...

Posted on 28 May 2013  (Downloads: 223) Audit


doc File
19 KB

Role of CAG in meeting challenges of good governance

very useful file for students and others to know the role of CAG- comtroller and auditor general of india...

Posted on 28 May 2013  (Downloads: 92) Audit


pdf File
37 KB

Analytical Procedure

ANALYTICAL PROCEDURE...

Posted on 27 May 2013  (Downloads: 948) Audit


pdf File
31 KB

Internal Audit Reporting

INTERNAL AUDIT REPORTING...

Posted on 27 May 2013  (Downloads: 1926) Audit


pdf File
46 KB

Knowledge of the Entity & its Environment

KNOWLEDGE OF THE ENTITY & ITS ENVINORMENT...

Posted on 27 May 2013  (Downloads: 253) Audit


pdf File
65 KB

Consideration of Laws & Regulation in an Internal Audit

LAWS & REGULATIONS IN AN INTERNAL AUDIT....

Posted on 27 May 2013  (Downloads: 489) Audit


pdf File
47 KB

Internal Audit in an Information Technology Environment

AUDIT IN AN INFORMATION TECHNOLOGY ENVINORMENT...

Posted on 27 May 2013  (Downloads: 293) Audit


pdf File
25 KB

Internal Audit Evidence

INTERNAL AUDIT EVIDENCE...

Posted on 27 May 2013  (Downloads: 347) Audit