Poonawalla fincorp
Poonawalla fincorp

Audit Files





docx File
105 KB

About XBRL

NOTE ON XBRL...

Posted on 13 December 2011  (Downloads: 623) Audit


doc File
65 KB

Internal Audit Report

Internal Audit Report (For period on Cash Opeartion)...

Posted on 12 December 2011  (Downloads: 2530) Audit


docx File
20 KB

Procedure for revenue audit of banks

Procedure for revenue audit of banks...

Posted on 07 December 2011  (Downloads: 3572) Audit


pdf File
406 KB

Audit Tips

Audit Tips on Practical Level...

Posted on 05 December 2011  (Downloads: 3624) Audit


pdf File
82 KB

Cost audit

chemicals industry...

Posted on 03 December 2011  (Downloads: 618) Audit


docx File
24 KB

SEBI's Circular on Annual System Audit

SEBI'S CIRCULER ON ANNUAL SYSTEM AUDIT...

Posted on 03 December 2011  (Downloads: 295) Audit


doc File
48 KB

Bank Revenue Audit Programme

what to check and how to check in revenue audit...

Posted on 02 December 2011  (Downloads: 1055) Audit


pdf File
160 KB

Relief should not be granted if contrary to Rule 10 of CA

Relief should not be granted if contrary to Rule 10 of CAT Procedure Rule...

Posted on 26 November 2011  (Downloads: 99) Audit


pdf File
505 KB

Company Audit (IPCC)

Appointmentt of auditor--using flowchart tried to make it simple...

Posted on 26 November 2011  (Downloads: 1054) Audit


pdf File
8 KB

Margins and type of margins in Stock Exchanges

Margins and type of Margins in audit of members of Stock exchanges...

Posted on 25 November 2011  (Downloads: 2092) Audit


pdf File
1082 KB

Manual on Internal Audits

Compilation of Internal Audit Procedures, Theory and a few reportings. ...

Posted on 21 November 2011  (Downloads: 3956) Audit


pdf File
70 KB

RBI Notification

Interest subvention...

Posted on 21 November 2011  (Downloads: 241) Audit


pdf File
46 KB

RBI Notification

interest rates on SB a/c...

Posted on 21 November 2011  (Downloads: 176) Audit


pdf File
802 KB

Imparting training to Article / Audit Assistant

Details for Members...

Posted on 21 November 2011  (Downloads: 321) Audit


pdf File
63 KB

Announcement Regarding Compliance with Paragraphs 61 and 62

Announcement issued by ICAI Regarding Compliance with Paragraphs 61 and 62 of SRE 2410...

Posted on 18 November 2011  (Downloads: 99) Audit


pdf File
389 KB

Guidance Note on Certification of XBRL Financial Statements

Guidance Note on Certification of XBRL Financial Statements issued by ICAI...

Posted on 18 November 2011  (Downloads: 489) Audit


xls File
51 KB

Super Audit Program

SUPER AUDIT PROGRAM is useful to conduct a stat audit and mainly useful to new comers in practical audit...

Posted on 17 November 2011  (Downloads: 2300) Audit


pdf File
274 KB

Optimizing Articleship Training

An Article on How to approach and make the best use of articleship training...

Posted on 17 November 2011  (Downloads: 315) Audit


pdf File
237 KB

Audit SA

Easy to understand for ipcc students...

Posted on 14 November 2011  (Downloads: 684) Audit


pdf File
65 KB

Assessment of Companies

ASSESSMENT OF COMPANIES...

Posted on 14 November 2011  (Downloads: 519) Audit