Audit Files
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: 5888) Audit
37 KB
Audit - Representation letter
Management representation letter ...
Posted on 21 January 2013 (Downloads: 776) Audit
852 KB
Manual on Internal Audit
How to Go abt Internal Audit...
Posted on 19 January 2013 (Downloads: 1779) Audit
1562 KB
Compliance Audit
A presentation on the legal and statutory compliance - Risks of non-compliance...
Posted on 17 January 2013 (Downloads: 1048) Audit
139 KB
1330 KB
21 KB
282 KB
24 KB
14 KB
Summary of stocks verified
working sheet for stocks verified...
Posted on 07 January 2013 (Downloads: 1176) Audit
1340 KB
Activity Code of MVAT Audit Form No.704
MVAT audit Required NIC-2008...
Posted on 05 January 2013 (Downloads: 3445) Audit
101 KB
Some Pivotal Points as to AS 1, AS 2 and AS 5
Accounting Standards ...
Posted on 03 January 2013 (Downloads: 893) Audit
342 KB
Working Paper for Stock
WORKING PAPER FOR STOCK VERIFICATION ...
Posted on 02 January 2013 (Downloads: 1178) Audit
139 KB
14 KB
Disposal of Assets
WORKING PAPER FOR DISPOSAL OF ASSETS...
Posted on 02 January 2013 (Downloads: 416) Audit
27 KB
LG working paper
Letter of guarantee working paper...
Posted on 02 January 2013 (Downloads: 333) Audit
31 KB
58 KB
Audit Working Paper BCL
AUDIT WORKING PAPER FOR BANK CONFIRMATION LETTERS ...
Posted on 31 December 2012 (Downloads: 560) Audit
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