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Audit Files





pdf File
83 KB

Standard on Auditing in brief

STANDARDS OF AUDITING (SA) ISSUED BY ICAI...

Posted on 13 March 2010  (Downloads: 2560) Audit


pdf File
38 KB

Norms for Bank Audit Panal

norms for bank audit panal...

Posted on 13 March 2010  (Downloads: 492) Audit


doc File
35 KB

CARO 2006

Maintainence of Fixed Assets as per Company Auditor Report Order 2006...

Posted on 10 March 2010  (Downloads: 1023) Audit


pdf File
283 KB

New Publication from the Internal Audit Standards Board - Te

New Publication from the Internal Audit Standards Board - Technical Guide on Internal Audit of Treasury Function in Banks ...

Posted on 08 March 2010  (Downloads: 478) Audit


doc File
32 KB

NPA Norms,IRAC Norms

useful to Bank Branch Audit...

Posted on 08 March 2010  (Downloads: 979) Audit


pdf File
382 KB

Audit Manual for Secretarial Audits

Audit Manual/checklist for Secretarial Audits...

Posted on 04 March 2010  (Downloads: 817) Audit


pdf File
410 KB

Satyam Detail

Satyam Detail...

Posted on 03 March 2010  (Downloads: 848) Audit


ppt File
282 KB

SOX Act, 2002

Summary of Sarbanes-Oxley Act of 2002...

Posted on 02 March 2010  (Downloads: 785) Audit


pdf File
4007 KB

Satyam Case

Fraud , Satyam Case...

Posted on 26 February 2010  (Downloads: 862) Audit


pdf File
19 KB

Company Transfer of profit rules

The File contains the rule to be followed while transfering profits to reserves....

Posted on 25 February 2010  (Downloads: 384) Audit


pdf File
77 KB

GAAS 02-28-10

GAAS 02-28-10...

Posted on 25 February 2010  (Downloads: 106) Audit


doc File
33 KB

Bank Audit details required from branches

The File contains list of details required from branch officils for compiling with LFAR....

Posted on 24 February 2010  (Downloads: 899) Audit


xls File
31 KB

STATUTORY'S DETAIL FORMAT LIKE TDS, EPF , ESI

THIS IS EXCEL FILE....

Posted on 24 February 2010  (Downloads: 3378) Audit


doc File
28 KB

Audit Program - Stock Audit

Audit Program - Stock Audit...

Posted on 23 February 2010  (Downloads: 2516) Audit


doc File
65 KB

Audit Program - Debtors Audit

Audit Program - Debtors Audit...

Posted on 23 February 2010  (Downloads: 1215) Audit


xls File
115 KB

NOF, CRAR & Form NBS-7 in excel format

Calculation of Net Owned Fund, CRAR and Form NBS-7 has to be submitted by NBFCs in Part A,B,C,D,E,F,G,H and I along with Balance Sheet as per NBFC prudential norms. It is available in word format only. Herewith attached excel format which is formula base...

Posted on 22 February 2010  (Downloads: 3261) Audit


xls File
263 KB

Audit Scope in detail

It will increase your audit performance....

Posted on 20 February 2010  (Downloads: 735) Audit


pdf File
92 KB

Management representation letter

This is Sample of "Management representation letter" required in audit process...

Posted on 15 February 2010  (Downloads: 1872) Audit


doc File
58 KB

Institutional audit

Institutional audit- Reg the quality of education ..... Read further...

Posted on 10 February 2010  (Downloads: 402) Audit


doc File
65 KB

SECRETARIAL AUDIT TOPIC

SECRETARIAL AUDIT TOPIC DISCUSSIONS IN CORPORATE GOVERNANCE ...

Posted on 10 February 2010  (Downloads: 291) Audit