Audit Files
65 KB
Consideration of Laws & Regulation in an Internal Audit
LAWS & REGULATIONS IN AN INTERNAL AUDIT....
Posted on 27 May 2013 (Downloads: 489) Audit
47 KB
Internal Audit in an Information Technology Environment
AUDIT IN AN INFORMATION TECHNOLOGY ENVINORMENT...
Posted on 27 May 2013 (Downloads: 293) Audit
25 KB
33 KB
Communication with Management
COMMUNICATION WITH MANAGEMENT...
Posted on 27 May 2013 (Downloads: 192) Audit
32 KB
49 KB
Standard on Internal Audit (SIA)1
PLANNING AN INTERNAL AUDIT...
Posted on 27 May 2013 (Downloads: 166) Audit
83 KB
Compliance Calculator
Which gives an accuracy in verifying(compliance audit)/calculating ESI,PF,PT,TDS & TCS matters ......
Posted on 22 May 2013 (Downloads: 2618) Audit
33 KB
Indian Bank Stock Audit
New format of Indian Bank for Stock Auditors...
Posted on 21 May 2013 (Downloads: 1448) Audit
444 KB
Information Systems Audit Check List
CHECK LIST FOR IS AUDIT...
Posted on 20 May 2013 (Downloads: 762) Audit
189 KB
Audit Standard remember criteria
how to remember audit standared...
Posted on 20 May 2013 (Downloads: 622) Audit
13 KB
Bank Interest
CC interest or loan interest or saving interest calculation....
Posted on 17 May 2013 (Downloads: 2087) Audit
487 KB
33 KB
Key Sections to Remember in Auditing
List of Important Key Sections (Required in Auditing)...
Posted on 02 May 2013 (Downloads: 1874) Audit
585 KB
Cost Audit Orders
NEW ORDERS FROM COST AUDIT BRANCH FOR COST AUDIT / COMPLIANCE REPORT ...
Posted on 02 May 2013 (Downloads: 439) Audit
190 KB
Shortcut to learn CARO
Every CA and every CA student must read this file on CARO short cut code....
Posted on 27 April 2013 (Downloads: 11092) Audit
33 KB
22 KB
Revised audit report format
revised audit report format...
Posted on 22 April 2013 (Downloads: 7541) Audit
953 KB
Cost Audit Order
Diffrent Circular related to Cost Audit Order in Diffrent Dates...
Posted on 19 April 2013 (Downloads: 401) Audit
2289 KB
Payroll Audit Report Format
Sample Internal Audit report for payroll system review conducted by internal auditors, this report could be amended according to the observations/ issues observed during the review conducted by internal auditors....
Posted on 18 April 2013 (Downloads: 2176) Audit
2221 KB
Internal Audit Report format-Production
Internal Audit working/ Report for Production Efficiency and Idle Time Following is the detailed working of the production efficiency and Idle time performed by me on my previous job in a garment manufacturing company. It is very useful working and it ca...
Posted on 18 April 2013 (Downloads: 5670) Audit
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