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Easy Office

Audit Files





pps File
1040 KB

Bank Audit in Computerised Environment

The other side of audit....

Posted on 30 December 2010  (Downloads: 561) Audit


doc File
86 KB

Stocktaking Observations Checklist

useful during stock audits...

Posted on 30 December 2010  (Downloads: 1282) Audit


xls File
27 KB

Audit Plan

Audit Plan in char format...

Posted on 30 December 2010  (Downloads: 1005) Audit


xlsx File
34 KB

Score Assessment Sheet

Score Assessment Sheet - Internal Audit...

Posted on 29 December 2010  (Downloads: 708) Audit


pps File
321 KB

Auditing in ERP Environment

A useful presentation...

Posted on 28 December 2010  (Downloads: 789) Audit


doc File
94 KB

Bank audit & Bank Audit Process

Bank Audit process...

Posted on 27 December 2010  (Downloads: 1035) Audit


xls File
20 KB

Company I and II Audit Section

Audit Section Company Audit Section Company I and II Audit Section ...

Posted on 27 December 2010  (Downloads: 461) Audit


pdf File
34 KB

IFRS Applicability

IFRS Applicability for Banking Companies, Insurance Companies, NBFCs & Other Companies...

Posted on 21 December 2010  (Downloads: 2312) Audit


pdf File
1671 KB

New Cost Audit Order

New copt audit order dt. 16.12.2010...

Posted on 21 December 2010  (Downloads: 276) Audit


doc File
64 KB

Format For Peer Review Report

Draft format for Peer review report....

Posted on 18 December 2010  (Downloads: 2250) Audit


zip File
69 KB

Peer Review Questionnaire

Format for Peer Review questionnire submit by PU unit...

Posted on 18 December 2010  (Downloads: 570) Audit


doc File
33 KB

Foreign exchange inward certificate

when our client receive foreign exchange or they want to purchase an article from abroad...

Posted on 18 December 2010  (Downloads: 518) Audit


pdf File
60 KB

Internal Audit Check List

INTERNAL AUDIT CHECK LIST...

Posted on 18 December 2010  (Downloads: 2135) Audit


zip File
43 KB

FORMAT OF AUDIT REPORT

FORMAT OF AUDIT REPORT...

Posted on 18 December 2010  (Downloads: 1377) Audit


doc File
51 KB

company audit

imp points for co.audit, courtesy: Mayank Mehta ...

Posted on 17 December 2010  (Downloads: 1075) Audit


ppt File
1263 KB

Fradulent Documents

HOW TO RECOGNISE A DOCUMENT AS FRAUDULENT...

Posted on 17 December 2010  (Downloads: 951) Audit


pdf File
658 KB

I T Audit Mannual

I T audit mannual is helpful for IT audit...

Posted on 16 December 2010  (Downloads: 761) Audit


doc File
238 KB

Audit Programme

CHECK LIST FOR AUDIT PROGRAMME...

Posted on 15 December 2010  (Downloads: 1508) Audit


pdf File
13 KB

33_auditing_questions__basic_concepts_

imp questions of audit basic concept...

Posted on 15 December 2010  (Downloads: 913) Audit


doc File
46 KB

CARO,2003

COMPLETE PROVISIONS OF CARO,2003...

Posted on 15 December 2010  (Downloads: 1121) Audit