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Audit Files





doc File
357 KB

bank branch statutory audit

comparision of IFRS & Indian AS...

Posted on 10 September 2010  (Downloads: 536) Audit


pdf File
20 KB

RBI OTS Scheme

OTS Scheme for Micro & Small Enterprises for accounts with outstanding up to Rs. Ten Crore. In...

Posted on 08 September 2010  (Downloads: 179) Audit


pdf File
12 KB

RBI OTS Compromise Scheme

this may be help full to you.....

Posted on 08 September 2010  (Downloads: 157) Audit


doc File
143 KB

auditing dictionary

auditing dictionary...

Posted on 08 September 2010  (Downloads: 949) Audit


doc File
138 KB

All SAs with Amendments

All SAs with Amendments for pcc/ipcc...

Posted on 01 September 2010  (Downloads: 1743) Audit


doc File
16 KB

PDCs audit

Scope of audit in PDcs in banking section...

Posted on 01 September 2010  (Downloads: 157) Audit


doc File
41 KB

audit report on PDC

DAILY AUDIT REPORT ON BANKING (PDC & RECEIPTS) SECTION...

Posted on 01 September 2010  (Downloads: 175) Audit


pdf File
1876 KB

Risk Management

Risk Based Internal audit...

Posted on 01 September 2010  (Downloads: 691) Audit


pdf File
69 KB

Professional Ethics CA Act Schedule

Summary of Schedule to CA Act...

Posted on 31 August 2010  (Downloads: 1430) Audit


docx File
16 KB

Stock Audit

Document verification in bank during stock audit...

Posted on 31 August 2010  (Downloads: 726) Audit


doc File
39 KB

A True and Fair View

A True and Fair View Concept of Auditing...

Posted on 30 August 2010  (Downloads: 471) Audit


docx File
38 KB

appointment of auditors

pdf...

Posted on 27 August 2010  (Downloads: 898) Audit


ppt File
1217 KB

OUR ETHICS ARE FAR BEYOND

A study of what is ethics, to understant and learn it, rather than simply mugging up for the exam......

Posted on 26 August 2010  (Downloads: 547) Audit


doc File
225 KB

Checklist for CARO 2003

Easy way to Report under CARO 2003...

Posted on 26 August 2010  (Downloads: 1911) Audit


pdf File
853 KB

Internal Audit and Risk Management - BFSI Sector

The Banking, Financial services and Insurance sector (BFSI sector) is a backbone of any growing economy. ...

Posted on 26 August 2010  (Downloads: 643) Audit


xlsx File
13 KB

Master Checklist

Checklist on start to end for doing audit at any place in simple manner...

Posted on 23 August 2010  (Downloads: 2923) Audit


doc File
33 KB

Format of 44AB confirmation by client

Certificate of Confirmation for the purpose of audit under section 44AB of the Income-Tax Act, 1961...

Posted on 23 August 2010  (Downloads: 1091) Audit


doc File
52 KB

Format of Clients representation for tax audit

Format of Clients representation for tax audit...

Posted on 23 August 2010  (Downloads: 889) Audit


pps File
113 KB

An Appointment of Auditor

Auditors Appointment...

Posted on 23 August 2010  (Downloads: 281) Audit


pdf File
40 KB

Disciplinary Cases - professional Ethics

Contains disciplonary cases relating to Professional Ethics (Audit for CA Final)...

Posted on 21 August 2010  (Downloads: 3145) Audit