Audit Files
349 KB
Excel Design & Audit Tips
Excel Design & Audit Tips for good reporting purpose. it will add more effectiveness to your reports. any doubt mail me to purna623@gmail.com or call me at 0 99 66 00 89 00 thank you...
Posted on 28 August 2008 (Downloads: 2454) Audit
10 KB
SEBI CIRCULAR
Sebi circular for internal audit of Brokers & Clearing Member...
Posted on 27 August 2008 (Downloads: 157) Audit
161 KB
132 KB
Statement on standard auditing practices revised
STATEMENT_ON_STANDARD_AUDITING_PRACTICES__SAP_6_2002_REVISED...
Posted on 18 August 2008 (Downloads: 531) Audit
237 KB
39 KB
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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: 2593) 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: 1084) 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: 22101) 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
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