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Audit Files





doc File
43 KB

Internal Audit

Internal Audit...

Posted on 12 February 2009  (Downloads: 720) Audit


ppt File
613 KB

TAX AUDIT

coverage on tax audit issues section 44AB ...

Posted on 12 February 2009  (Downloads: 921) Audit


doc File
114 KB

FORMAT OF INTERNAL AUDIT REPORT FORMAT FOR ANY COMPANY

FORMAT OF INTERNAL AUDIT REPORT FORMAT FOR ANY COMPANY...

Posted on 12 February 2009  (Downloads: 35503) Audit


ppt File
254 KB

Effective Internal Audit

This PPP containts, how to make Internal Audit easy and also sugest the many ways to improve the effeciency of the Audit Assistance. So learn this… and give points to me If u really like this. ...

Posted on 12 February 2009  (Downloads: 526) Audit


xls File
52 KB

International Standards on Auditing

Thses files will give you an overview of the ISAs which were earlier our own AASs...

Posted on 12 February 2009  (Downloads: 196) Audit


pdf File
548 KB

SOX-404-By E&Y

SOX-404-By E&Y...

Posted on 12 February 2009  (Downloads: 404) Audit


pps File
427 KB

SOX-404- for Levis

SOX-404- for Levis...

Posted on 12 February 2009  (Downloads: 177) Audit


xls File
32 KB

Audit Schedule Matrix

Audit Schedule Matrix...

Posted on 11 February 2009  (Downloads: 906) Audit


doc File
42 KB

Sample Checklist for branch audit

Sample Checklist for branch audit...

Posted on 10 February 2009  (Downloads: 1048) Audit


xls File
18 KB

Sample Checklist for Housing Advances

Sample Checklist for Housing Advances...

Posted on 10 February 2009  (Downloads: 293) Audit


doc File
36 KB

Sample letter to be sent to Branches before taking up the au

Sample letter to be sent to Branches before taking up the audit...

Posted on 10 February 2009  (Downloads: 194) Audit


doc File
37 KB

Checklist on EDP Review

Checklist on EDP Review...

Posted on 10 February 2009  (Downloads: 267) Audit


pdf File
145 KB

CARO, 2003 Ammended

Comparison of CARO,2003 with ammended CARO, 2004, with descrption....

Posted on 10 February 2009  (Downloads: 602) Audit


doc File
45 KB

Branch Questionairre

Branch Questionairre...

Posted on 10 February 2009  (Downloads: 139) Audit


zip File
832 KB

Sch VI Checklist

AS and Schedule VI Checklist for audit...

Posted on 08 February 2009  (Downloads: 881) Audit


doc File
45 KB

Code of Conduct (Revise Every Morning)

CA Code of Conduct for revision every morning. ...

Posted on 04 February 2009  (Downloads: 273) Audit


xls File
19 KB

Finance Lease Basis

basis for the finance lease validation during audit...

Posted on 04 February 2009  (Downloads: 175) Audit


doc File
43 KB

ICAI blocks KPMG's Satyam assignment

according to Ved Jain, president ICAI. While India is a member of the World Trade Organisation (WTO), the country has not opened up its services sector including auditing, accounting, taxing and legal services to foreign firms. “No foreign firm can ...

Posted on 03 February 2009  (Downloads: 295) Audit


doc File
31 KB

Special audit ordered on DLF accounts of FY'06

Income Tax department has ordered a special audit of the accounts of India's biggest real estate firm DLF Ltd for allegedly trying to lower its tax liability by understating sales for 2005-06. "After noticing the books of accounts of the company there...

Posted on 03 February 2009  (Downloads: 274) Audit


cdr File
858 KB

Satya of Audit by AEC

Geeta Saar...

Posted on 02 February 2009  (Downloads: 556) Audit