information_and_communication_audit_work_program.doc...
Posted on 11 April 2013 (Downloads: 395) Audit
control_environment_audit_work_program.doc...
Posted on 11 April 2013 (Downloads: 354) Audit
asset_liability_mgmt_policy_review_work_program.doc...
Posted on 11 April 2013 (Downloads: 366) Audit
The non-payroll expenditure audit program provides the detailed testing to verify the operation of the internal controls and procedures reviewed during the preliminary survey. The extent of the detailed testing will be determined by the auditor and super...
Posted on 11 April 2013 (Downloads: 840) Audit
Summary of bank audit and key points to be noted while conducting bank audit...
Posted on 09 April 2013 (Downloads: 928) Audit
NOTES ON SOME STANDARDS ON ADUITING(SA's).....
Posted on 05 April 2013 (Downloads: 1707) Audit
THESE FORMATS CAN BE USED DURING BANK BRANCH AUDIT BY SIMPLY CHANGING PARTICULARS IN MASTER SHEET (1ST PAGE)...
Posted on 02 April 2013 (Downloads: 1129) Audit
READY RECKONER FOR USE IN BANK BRANCH AUDIT 2012-13...
Posted on 01 April 2013 (Downloads: 1705) Audit
it contains how documentation part should described by the controlling authority or Rbi here i am created detailed xls format that you can download and tick if document is available...
Posted on 30 March 2013 (Downloads: 1098) Audit
Summary of Selected standards on auditing for students of Sathya Raghu...
Posted on 30 March 2013 (Downloads: 3416) Audit
Letter of Engagement for Bank Branch Audit...
Posted on 23 March 2013 (Downloads: 597) Audit
Helpful for carrying out internal audit...
Posted on 20 March 2013 (Downloads: 2262) Audit
Every student of CA must read the file to learn the CARO, 2003....
Posted on 14 March 2013 (Downloads: 2593) Audit
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
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