Poonawalla fincorp
Poonawalla fincorp

Audit Files





docx File
16 KB

Appointment of auditor by special resolution

Special resolution...

Posted on 25 July 2011  (Downloads: 535) Audit


xlsx File
23 KB

Fixed Assets verification

Physical verification of fixed assets...

Posted on 25 July 2011  (Downloads: 7338) Audit


ppt File
491 KB

Manufacturing audit

Good document ...

Posted on 22 July 2011  (Downloads: 1334) Audit


xls File
31 KB

Audit Plan Template

Template of audit plan...

Posted on 21 July 2011  (Downloads: 5249) Audit


doc File
30 KB

Audit Report

VERY USEFUL FILE...

Posted on 19 July 2011  (Downloads: 1999) Audit


doc File
373 KB

Audit Completion Check List

excellant.....

Posted on 15 July 2011  (Downloads: 2566) Audit


pdf File
23 KB

ICSI-Circulation of Audited Accounts 2011& Report of Council

ICSI - Circulation of Audited Accounts for the Year ended 2010-11 and Report of the Council...

Posted on 11 July 2011  (Downloads: 166) Audit


ppt File
130 KB

Stock Audit in Banks

STOCK AUDIT IN BANKS...

Posted on 08 July 2011  (Downloads: 945) Audit


pdf File
1448 KB

Note on Application of Compliance Report on Cost Accounting

NOTE ON APPLICATION OF COMPLIANCE REPORT ON COST ACCOUNTING RECORDS UNDER SECTION 209(1)(d) OF THE COMPANIES ACT , 1956 PERSUENT TO ISSUE OF COST ACCOUNTING RECORDS RULES, 2011 VIDE NOTIFICATION NO.429 (E) DATED 3rd JUNE,2011 ...

Posted on 05 July 2011  (Downloads: 524) Audit


doc File
390 KB

Hand Book on Professional Opportunities in Internal Audit/As

Hand Book on Professional Opportunities in Internal Audit/Assurance Work ...

Posted on 02 July 2011  (Downloads: 1389) Audit


pdf File
1327 KB

Cost Audit Order dated 30th June 2011 in modification of Order dated 3rd May 2011

Cost Audit Order dated 30th June 2011 in modification of Order dated 3rd May 2011...

Posted on 01 July 2011  (Downloads: 245) Audit


ppt File
1212 KB

A Presentaion on Fixed Income & Treasury Operations

A Presentaion on Fixed Income & Treasury Operations ...

Posted on 29 June 2011  (Downloads: 596) Audit


xlsx File
21 KB

Audit planning for CARO,2003

audit planning for CARO,2003...

Posted on 27 June 2011  (Downloads: 725) Audit


doc File
30 KB

Internal Control For Material Purchase

Internal control procedure for material purchase...

Posted on 27 June 2011  (Downloads: 1272) Audit


pdf File
995 KB

Oil Companies-Auditing & Accounting

Matters to be considered while doing an Audit of Oil Company...

Posted on 26 June 2011  (Downloads: 911) Audit


xls File
20 KB

Audit checklist for small enterprises

audit check list for small size enterprises...

Posted on 24 June 2011  (Downloads: 2084) Audit


xls File
39 KB

DP Audit checklist

u can learn hw to audit of depository participant of CDSL...

Posted on 24 June 2011  (Downloads: 802) Audit


docx File
31 KB

Audit program-Treasury & Banks

Audit program on Treasury & Banks...

Posted on 17 June 2011  (Downloads: 1079) Audit


rtf File
163 KB

Audit Programme - Procurement

Internal Audit programme of procurement...

Posted on 14 June 2011  (Downloads: 1237) Audit


pdf File
397 KB

The Role of Internal Audit in Enterprise-wide Risk Management

a position paper on The Role of Internal Audit in Enterprise-wide Risk Management issued by The Institute of Internal Auditors (IIA), in coordination with its IIAUK and Ireland affiliate ...

Posted on 13 June 2011  (Downloads: 671) Audit