Poonawalla fincorps
Poonawalla fincorps

Audit Files





pptx File
87 KB

SIA-14-Internal Audit in IT Environment

it is quite useful...

Posted on 19 February 2013  (Downloads: 316) Audit


pptx File
97 KB

Revenue Audit of Bank

Procedure to conduct...

Posted on 18 February 2013  (Downloads: 1073) Audit


xlsx File
16 KB

Bank Reconciliation Statement

Excel format for BRS audit working notes ...

Posted on 08 February 2013  (Downloads: 3111) Audit


doc File
48 KB

MRL

MANAGEMENT REPRESENTATION LETTER...

Posted on 08 February 2013  (Downloads: 578) Audit


xls File
357 KB

All in one

All Statutary compliance Procedure...

Posted on 06 February 2013  (Downloads: 3479) Audit


pdf File
33 KB

Checklist for Audit of Societies

Draft Checklist...

Posted on 04 February 2013  (Downloads: 713) Audit


pdf File
510 KB

Standards On Auditing

Short notes on SAS...

Posted on 04 February 2013  (Downloads: 1350) Audit


zip File
92 KB

Bank audit checklist

BANK AUDIT CHECKLIST .........

Posted on 30 January 2013  (Downloads: 2740) Audit


pdf File
337 KB

Internal audit

usefull notes on internal audit...

Posted on 25 January 2013  (Downloads: 2200) Audit


pdf File
601 KB

Bank statuary audit - Aspects

usefull information .......

Posted on 25 January 2013  (Downloads: 1163) Audit


xlsx File
25 KB

Empanelment list

there is list of possible empanelment CA firms can try for if they met the criteria...

Posted on 25 January 2013  (Downloads: 616) Audit


pdf File
674 KB

Banford Law Practice

Banford Law Practice...

Posted on 23 January 2013  (Downloads: 375) Audit


docx File
18 KB

Management Representation Letter for Private Limited

This file contains all necessary representation which are require to be obtained from client while finalising Statutory Audit Report. This file is ready to use ideally for all private limited companies....

Posted on 23 January 2013  (Downloads: 5872) Audit


pdf File
37 KB

Audit - Representation letter

Management representation letter ...

Posted on 21 January 2013  (Downloads: 774) Audit


pdf File
852 KB

Manual on Internal Audit

How to Go abt Internal Audit...

Posted on 19 January 2013  (Downloads: 1773) Audit


pptx File
1562 KB

Compliance Audit

A presentation on the legal and statutory compliance - Risks of non-compliance...

Posted on 17 January 2013  (Downloads: 1048) Audit


ppt File
1066 KB

Easy CARO

EASY TO UNDERSTAND...

Posted on 17 January 2013  (Downloads: 1518) Audit


docx File
139 KB

Standard Purchase Procedure

Purchase Procedure...

Posted on 16 January 2013  (Downloads: 882) Audit


xls File
1330 KB

Audit requirement

Audit requirement...

Posted on 16 January 2013  (Downloads: 1127) Audit


doc File
139 KB

Sales

SALES...

Posted on 10 January 2013  (Downloads: 729) Audit