Poonawalla fincorps
Poonawalla fincorps

Audit Files





pdf File
33 KB

Communication with Management

COMMUNICATION WITH MANAGEMENT...

Posted on 27 May 2013  (Downloads: 192) Audit


pdf File
32 KB

Documentation

DOCUMENTATION...

Posted on 27 May 2013  (Downloads: 331) Audit


pdf File
49 KB

Standard on Internal Audit (SIA)1

PLANNING AN INTERNAL AUDIT...

Posted on 27 May 2013  (Downloads: 166) Audit


xls File
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


docx File
33 KB

Indian Bank Stock Audit

New format of Indian Bank for Stock Auditors...

Posted on 21 May 2013  (Downloads: 1426) Audit


pdf File
444 KB

Information Systems Audit Check List

CHECK LIST FOR IS AUDIT...

Posted on 20 May 2013  (Downloads: 762) Audit


pdf File
189 KB

Audit Standard remember criteria

how to remember audit standared...

Posted on 20 May 2013  (Downloads: 622) Audit


xlsx File
13 KB

Bank Interest

CC interest or loan interest or saving interest calculation....

Posted on 17 May 2013  (Downloads: 2085) Audit


pdf File
487 KB

ICAI Sacred

AUDIT...

Posted on 16 May 2013  (Downloads: 886) Audit


pdf File
33 KB

Key Sections to Remember in Auditing

List of Important Key Sections (Required in Auditing)...

Posted on 02 May 2013  (Downloads: 1874) Audit


ppt File
585 KB

Cost Audit Orders

NEW ORDERS FROM COST AUDIT BRANCH FOR COST AUDIT / COMPLIANCE REPORT ...

Posted on 02 May 2013  (Downloads: 438) Audit


pdf File
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: 11091) Audit


doc File
33 KB

New Audit Report

AUDIT REPORT ...

Posted on 24 April 2013  (Downloads: 2059) Audit


docx File
22 KB

Revised audit report format

revised audit report format...

Posted on 22 April 2013  (Downloads: 7541) Audit


rar File
953 KB

Cost Audit Order

Diffrent Circular related to Cost Audit Order in Diffrent Dates...

Posted on 19 April 2013  (Downloads: 401) Audit


ppt File
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: 2169) Audit


doc File
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: 5637) Audit


pdf File
268 KB

Bank branch audit Tips

Bank branch audit Tips ...

Posted on 17 April 2013  (Downloads: 767) Audit


xlsx File
17 KB

Document Required before Starting Audit

DOCUMENTS REQUIRED FOR AUDIT FILE...

Posted on 13 April 2013  (Downloads: 2322) Audit


doc File
129 KB

Treasury and cash management work program

treasury_and_cash_management_work_program.doc...

Posted on 11 April 2013  (Downloads: 805) Audit