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Audit Files





zip File
3889 KB

Spectrum Full Report

The entire report o f CAG ...

Posted on 24 November 2010  (Downloads: 245) Audit


pdf File
11 KB

Internal Control Questionaire

Questionaire for Internal Audit...

Posted on 22 November 2010  (Downloads: 1139) Audit


pdf File
3480 KB

PCC Nov '10 Auditing Q. Paper

PCC Nov '10 Auditing Q. Paper...

Posted on 16 November 2010  (Downloads: 692) Audit


doc File
56 KB

Internal Audit

Significant aspects to be verified...

Posted on 16 November 2010  (Downloads: 1401) Audit


xls File
61 KB

Construction & Real Estate Internal Audit Program

Risk Based Internal Audit Program...

Posted on 16 November 2010  (Downloads: 7274) Audit


xls File
17 KB

EDUCATION INSTITUTE AUDIT CHECK LIST

EDUCATION INSTITUTE AUDIT CHECK LIST...

Posted on 12 November 2010  (Downloads: 2035) Audit


doc File
30 KB

INTERNAL AUDIT - CHECK LIST

INTERNAL AUDIT - CHECK LIST...

Posted on 11 November 2010  (Downloads: 1942) Audit


pdf File
95 KB

FAQ's on Ethics

FAQ's on Professional Ethics for members of ICAI...

Posted on 10 November 2010  (Downloads: 490) Audit


xls File
377 KB

CARO Check List

Check List...

Posted on 04 November 2010  (Downloads: 1727) Audit


xls File
183 KB

Trust Check List

How to Audit...

Posted on 04 November 2010  (Downloads: 1998) Audit


xls File
377 KB

CARO Check List

CARO Check list...

Posted on 02 November 2010  (Downloads: 816) Audit


pdf File
107 KB

Audit Certificates

Very Important for Auditors and Article Assistants/ Audit Clerk .......

Posted on 01 November 2010  (Downloads: 1069) Audit


pdf File
129 KB

Summary of CARO, 2004

Summary of CARO, 2004: Helpful for November attempt...

Posted on 30 October 2010  (Downloads: 1962) Audit


doc File
101 KB

Conducting Bank audit

VERY USEFUL FOR CONDUCTING BANK AUDIT...

Posted on 27 October 2010  (Downloads: 1073) Audit


xls File
1882 KB

Peer reviewer

Peer reviewer...

Posted on 27 October 2010  (Downloads: 437) Audit


xls File
807 KB

Peer review list

Peer review list...

Posted on 27 October 2010  (Downloads: 403) Audit


doc File
64 KB

diesel Mileage slip for transport company

meter reading details to known actual consumption ...

Posted on 27 October 2010  (Downloads: 361) Audit


pdf File
802 KB

Institute of Internal Auditors, USA - Quality Certification

This is a detailed presentation on IIA Quality certification of the internal audit activity of companies ...

Posted on 27 October 2010  (Downloads: 399) Audit


pdf File
1306 KB

RFP for Empanelment

Clarification/Response to the Queries on the RFP received by DIT...

Posted on 27 October 2010  (Downloads: 81) Audit


pdf File
116 KB

STANDARDS OF AUDITING (SA) BEST WAY TO REMEMBER REVISED

REVISED FILE as SA 200 AND SA 200A HAVE BEEN REVISED AND MERGED INTO SA 200 NAMED AS OVERALL OBJECTIVES OF THE INDEPENDENT THE INDEPENDENT AUDITOR AND CONDUCT OF AUDIT IN ACCORDANCE WITH STANDARDS ON AUDITING...

Posted on 25 October 2010  (Downloads: 4863) Audit