Audit Files
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Creditors Reconcilliation
Creditors Reco in Excel Format....
Posted on 02 August 2008 (Downloads: 1442) Audit
883 KB
A good article on SOX in Indian context
A good article on SOX in Indian context, from icai site...
Posted on 30 July 2008 (Downloads: 968) Audit
49 KB
Audit Programme
General Idea necessary for creating Audit Programme...
Posted on 23 July 2008 (Downloads: 716) Audit
181 KB
Stock audit in banks
Meaning of stock 2. Bank lending and stock audit 3. Composition of NPA ON Public sector banks in 2005 4. Stock/receivables audit 5. Need for stock audit 6. Scope of stock audit 7. ICAI Pronouncements 8. Relevant Auditing and assurance standards 9....
Posted on 21 July 2008 (Downloads: 2628) Audit
30 KB
Different forms of Secured Loans
Brief about diff. types of secured loans. Legal requirements and audit....
Posted on 19 July 2008 (Downloads: 841) Audit
39 KB
Procurement Audit - Checklist
Contains detailed audit steps to be carried out for procurement audit....
Posted on 19 July 2008 (Downloads: 2590) Audit
453 KB
Excise Audit
A Presentation on Excise Audit by Kuldeep Maloo +91-9999760778...
Posted on 18 July 2008 (Downloads: 1040) Audit
92 KB
STOCK AUDIT QUESTIONAIRE
STOCK AUDIT QUESTIONNAIRE...
Posted on 13 July 2008 (Downloads: 1083) Audit
68 KB
Guidance note on audit of banks
Guidance note on audit of banks...
Posted on 13 July 2008 (Downloads: 581) Audit
236 KB
AUDIT CHECK LIST FOR MANUFACTURING INDUSTRY
This file incudes detail checklist for audit, all requirements from startup of audit till the E-filing of income tax return and ROC return....
Posted on 11 July 2008 (Downloads: 22099) Audit
170 KB
125 KB
Format of Internal Audit Report
Format of Internal Audit Report...
Posted on 08 July 2008 (Downloads: 5187) Audit
2001 KB
IFRS and AS
This is a comparative ananlysis of IFRS and Indian Accounting Standards....
Posted on 07 July 2008 (Downloads: 2358) Audit
995 KB
65 KB
Internal Audit Report Format
Internal Audit Report Format...
Posted on 30 June 2008 (Downloads: 23258) Audit
3 KB
Debtors confirmation letter
Use for obtaining the debtors balance confirmation...
Posted on 29 June 2008 (Downloads: 9603) Audit
31 KB
38 KB
6th National Convention in Kolkata
6th National Convention in Kolkata...
Posted on 20 June 2008 (Downloads: 57) Audit
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