Poonawalla fincorp
Poonawalla fincorp

Audit Files





xlsx File
34 KB

Bank Borrower Stock verification Checklist

Bank borrower stock verification checklist and annexure...

Posted on 31 July 2012  (Downloads: 592) Audit


pdf File
817 KB

Last date for cost audit & compliance report extended

MCA has extended last date for filing cost audit report and cost record compliance report to 31.12.2012. Pl refer attached circular dated 26.7.2012....

Posted on 27 July 2012  (Downloads: 258) Audit


doc File
80 KB

Audit procedure for power corporation

hey friends, here is the audit procedure for the audit of power corporation. hope , it will help you in your audit work....

Posted on 27 July 2012  (Downloads: 329) Audit


doc File
676 KB

Gateway to Audit Report

As the revised schedule VI is required to be followed now for presentation of corporate books of accounts, so I felt very much need of a readily available software/format of the same. It was my first attempt to convert the necessity into reality and this ...

Posted on 17 July 2012  (Downloads: 2733) Audit


docx File
19 KB

Audit of Society - Registered Under Societies Act,1860

Covers All the Info Regarding Audit of a Society...

Posted on 16 July 2012  (Downloads: 1567) Audit


rar File
1354 KB

Handbook on Internal Audit

very helpful...

Posted on 16 July 2012  (Downloads: 3366) Audit


xlsx File
29 KB

Audit Pprogramme

Best audit programmee consisting overall compliances....

Posted on 10 July 2012  (Downloads: 1328) Audit


docx File
19 KB

SA 210(Revised) Terms of Engagement of an audit

EASY EXPLANATION OF THE SAID AUDITING STANDARD WITH THE HELP OF CHART AND EXAMPLES...

Posted on 09 July 2012  (Downloads: 814) Audit


pdf File
106 KB

Easy Explanation of SA 200

BASIC UNDERSTANDING OF SA 200...

Posted on 09 July 2012  (Downloads: 322) Audit


xlsx File
53 KB

Internal Audit Checklist - Full scope audit

Exhaustive checklist to perform a internal audit covering all the major aspects of the company. Suitable for full scope audit...

Posted on 06 July 2012  (Downloads: 33765) Audit


pptx File
162 KB

Audit in EDP Environment

Audit in EDP Environment...

Posted on 29 June 2012  (Downloads: 544) Audit


pdf File
199 KB

Cost audit report rules

latest rules ...

Posted on 22 June 2012  (Downloads: 485) Audit


pdf File
4846 KB

Standard on Auditing

This Are Complete And Easy To Understand Notes On Standard On Auditing {All the SA Are There} And Also Has How To Answer A Practical Question And How To Answer A SA Question .Thank You . Contact @ aaaamogh@gmail.Com...

Posted on 18 June 2012  (Downloads: 2139) Audit


ppt File
131 KB

Cost Audit Report PPT

General Description about Cost Audit Report in PPT...

Posted on 11 June 2012  (Downloads: 1432) Audit


xls File
611 KB

Audit programme for manufacturing companies

Detailed audit programme for manufacturing companies...

Posted on 09 June 2012  (Downloads: 3631) Audit


xlsx File
15 KB

New Audit Report

Comparison between New and Old Audit report...

Posted on 30 May 2012  (Downloads: 4544) Audit


pdf File
90 KB

FAQs on Revised schedule Six

Frequently asked questions on the revised schedule VI...

Posted on 29 May 2012  (Downloads: 1112) Audit


docx File
25 KB

Cost Complaints V/S Cost Audit

complete info on recent changes in cost accoounting...

Posted on 25 May 2012  (Downloads: 536) Audit


doc File
1129 KB

Comparative Scheduled VI

Comparative Scheduled VI ...

Posted on 25 May 2012  (Downloads: 1063) Audit


docx File
15 KB

Audit of Educational Institutes ( EI's )

Covers Audit of Educational Institutions...

Posted on 22 May 2012  (Downloads: 1210) Audit