Poonawalla fincorp
Poonawalla fincorp

Audit Files





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: 1163) 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: 565) 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: 975) 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: 1163) Audit


doc File
54 KB

Hospital Internal Audit Program

Draft for particulars of work....

Posted on 18 December 2012  (Downloads: 2813) Audit


pdf File
26 KB

Purchase Audit Program

PURCHASE AUDIT PROGRAME...

Posted on 18 December 2012  (Downloads: 954) Audit


pdf File
236 KB

Finacle Commands for Auditors in Bank

Very Useful Finacle (CBS) commands for Articled Assistants assigned to Bank Audits will help them find and print useful Reports as well as variety of details in their auditing task. Also includes Shortcut Keys and useful Functions....

Posted on 17 December 2012  (Downloads: 4938) Audit


pptx File
94 KB

Various Steps of Conducting Audit

A Practical Audit Approach...

Posted on 17 December 2012  (Downloads: 1051) Audit