Audit Files





docx File
139 KB

Standard Purchase Procedure

Purchase Procedure...

Posted on 16 January 2013  (Downloads: 883) 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


pdf File
21 KB

Audit process

audit process...

Posted on 08 January 2013  (Downloads: 1330) Audit


ppt File
282 KB

Revenue audit

revenue audit process...

Posted on 08 January 2013  (Downloads: 994) Audit


xls File
24 KB

Cash Verification Sheet

CASH COUNT SHEET...

Posted on 07 January 2013  (Downloads: 1814) Audit


xlsx File
14 KB

Summary of stocks verified

working sheet for stocks verified...

Posted on 07 January 2013  (Downloads: 1166) Audit


pdf File
1340 KB

Activity Code of MVAT Audit Form No.704

MVAT audit Required NIC-2008...

Posted on 05 January 2013  (Downloads: 3441) Audit


pdf File
101 KB

Some Pivotal Points as to AS 1, AS 2 and AS 5

Accounting Standards ...

Posted on 03 January 2013  (Downloads: 893) Audit


doc File
342 KB

Working Paper for Stock

WORKING PAPER FOR STOCK VERIFICATION ...

Posted on 02 January 2013  (Downloads: 1174) Audit


doc File
139 KB

Working Paper for Sales

SALES ...

Posted on 02 January 2013  (Downloads: 689) Audit


xlsx File
14 KB

Disposal of Assets

WORKING PAPER FOR DISPOSAL OF ASSETS...

Posted on 02 January 2013  (Downloads: 409) Audit


xls File
27 KB

LG working paper

Letter of guarantee working paper...

Posted on 02 January 2013  (Downloads: 329) Audit


xls File
31 KB

CWIP Working paper

capital working papers ...

Posted on 02 January 2013  (Downloads: 569) Audit


doc File
58 KB

Audit Working Paper BCL

AUDIT WORKING PAPER FOR BANK CONFIRMATION LETTERS ...

Posted on 31 December 2012  (Downloads: 555) Audit


xlsx File
14 KB

Audit Working Paper for FA

AUDIT WORKING PAPER FOR ANALYSIS OF CHANGES OF FIXED ASSETS ...

Posted on 31 December 2012  (Downloads: 980) Audit


doc File
236 KB

Audit Working Paper

AUDIT WORKING PAPER AND AUDIT PROGRAME FOR THE ADMINISTRATION AND SELLING EXPENSES ...

Posted on 31 December 2012  (Downloads: 762) Audit


doc File
188 KB

Internal audit

concept of internal audit...

Posted on 27 December 2012  (Downloads: 1355) Audit


pptx File
112 KB

PPT on Contract Labour Act, 1970

Audit of Contract Labour...

Posted on 22 December 2012  (Downloads: 1169) Audit


doc File
54 KB

Hospital Internal Audit Program

Draft for particulars of work....

Posted on 18 December 2012  (Downloads: 2813) Audit