Poonawalla fincorp
Poonawalla fincorp

Audit Files





xlsx File
156 KB

Client Management Software

very use full file for client management to Auditors...

Posted on 20 January 2012  (Downloads: 1277) Audit


pptx File
419 KB

Fraud & Forensic Audit

Fraud & Forensic Audit is a unique career for those who love to apply their analytical skills throught their life. ...

Posted on 18 January 2012  (Downloads: 1187) Audit


pdf File
79 KB

Guidance Note on Audit of Banks, 2011 Edition

Guidance Note on Audit of Banks, 2011 Edition...

Posted on 17 January 2012  (Downloads: 1425) Audit


pdf File
85 KB

Caro 2003

Presented by Sarkar...

Posted on 13 January 2012  (Downloads: 980) Audit


xls File
29 KB

Audit_Programme

Statutory,TAX & IFRS Audit for period Ended 31st December 2011 ...

Posted on 13 January 2012  (Downloads: 1273) Audit


pdf File
60 KB

Internal audit Check list

This file is regarding to internal audit check list & helpful to complete the internal audit...

Posted on 12 January 2012  (Downloads: 3079) Audit


ppt File
625 KB

Hotel Industries Check List for F & B Revenue

This file is explaining various risks regarding F & B Revenue of Hotel Industries...

Posted on 11 January 2012  (Downloads: 869) Audit


ppt File
707 KB

Hotel Industries Check List for Room Revenue

This file is explaining various risks regarding room revenue of hotel industries....

Posted on 11 January 2012  (Downloads: 688) Audit


doc File
27 KB

Checklist for Audit of Fixed Deposits

About Audit of Fixed deposits accepted by Corporates...

Posted on 10 January 2012  (Downloads: 1697) Audit


pdf File
110 KB

Checklist on Sales and debtors

Audit Checklist on Sales and debtors....

Posted on 03 January 2012  (Downloads: 3821) Audit


pdf File
128 KB

Checklist on purchase and creditors

Audit Checklist on purchase and creditors...

Posted on 03 January 2012  (Downloads: 2905) Audit


doc File
543 KB

Bank Concurrent Audit Report

A WELL MANAGED FORMAT FOR CONCURRENT AUDIT REPORT OF BANKS...

Posted on 02 January 2012  (Downloads: 5617) Audit


doc File
31 KB

Very useful for Bank Auditors

List of menu available in Finacle...

Posted on 31 December 2011  (Downloads: 1994) Audit


doc File
228 KB

CA profile for bank audit

CA profile document for undertaking bank audit (Word file)...

Posted on 29 December 2011  (Downloads: 2615) Audit


pdf File
426 KB

ICWAI - Guidance Manual for Audit Quality

ICWAI - GUIDANCE MANUAL FOR AUDIT QUALITY (a reference for achieving excellence by professional Cost Accountants)...

Posted on 23 December 2011  (Downloads: 364) Audit


pdf File
132 KB

Forensic Auditing -Concept

Decription of the emerging concept in Auditing coined as Forensic Auditing...

Posted on 22 December 2011  (Downloads: 820) Audit


pdf File
158 KB

Audit Check List on Personnel Department(HR Deptt.)

This Audit check list will help you while audit of HR Department(Time office)...

Posted on 21 December 2011  (Downloads: 1611) Audit


pdf File
817 KB

SQC1 to SA 220

Courtesy by :Vinod Parakh Sir Notes...

Posted on 16 December 2011  (Downloads: 533) Audit


doc File
27 KB

Clarification for reckoning specified number of tax audit assignments

Clarification for reckoning the “specified number of tax audit assignments” conducted under section 44AB of the Income-tax Act, 1961 issued by ICAI...

Posted on 16 December 2011  (Downloads: 199) Audit