Download Files uploaded by Kumar Babu.G

30 KB

Checklist - Legal Department

This Checklist covers all major aspects to be covered during audit of Legal department....

Posted on 01 April 2012 (Downloads: 1272) Audit

209 KB

Checklist - Companies Act

This Checklist covers all major sections in Companies Act.This is useful for audit of Secretarial Process. ...

Posted on 01 April 2012 (Downloads: 1741) Corporate Law

44 KB

Checklist - Insurance and Risk Management

Checklist - Insurance and Risk Management

This is the checklist which can be used for Internal Audit of Insurance and Risk Management Process...

Posted on 17 March 2012 (Downloads: 1408) Audit

163 KB

Audit Programme - Procurement

Internal Audit programme of procurement...

Posted on 14 June 2011 (Downloads: 1238) Audit

397 KB

The Role of Internal Audit in Enterprise-wide Risk Management

a position paper on The Role of Internal Audit in Enterprise-wide Risk Management issued by The Institute of Internal Auditors (IIA), in coordination with its IIAUK and Ireland affiliate ...

Posted on 13 June 2011 (Downloads: 671) Audit

10 KB

International Accounting Standards Board (IASB) wants full IFRS adoption in India

IASB wants India to adopt IFRS in toto...

Posted on 27 May 2011 (Downloads: 152) Accounts

4838 KB

Indian Accounting Standards converged with IFRS

35 Indian AS converged with IFRS...

Posted on 14 May 2011 (Downloads: 2113) Accounts

495 KB

Standards on Internal Audit

All 17 internal audit standards issued by ICAI in one zip file...

Posted on 13 April 2011 (Downloads: 1405) Audit

50 KB

Frequently Asked Questions on AS 11 notification

ASB Guidance in the form of FAQs on AS 11 notification â€“ Companies (Accounting Standards) Amendment Rules, 2009 (G.S.R. 225 (E) dt. 31.3.09) issued by Ministry of Corporate Affairs does not form part of the Standard. The purpose of this Guidance is t...

Posted on 07 February 2011 (Downloads: 539) Accounts

19 KB