pptx

SOX Compliance and Audit

  Download   Preview

SOX Compliance and Audit checklist #pptx
ANUP KUMAR GHOSH

on 16 May 2019

Other files by the user
851 times
710 KB
Rating: Total votes : 15

Download Other files in Audit category


Share Report
Upgrade to CAclubindia Pro. Subscribe Now!



Comments

CAclubindia's WhatsApp Groups Link


Trending Downloads

pdf
Critical Aspects of Charitable Trusts
On : 19 December 2024
Download
pdf
Certificate for Aadhaar Enrollment / Update - Format
On : 19 December 2024
Download
pdf
Understanding ESOPS
On : 19 December 2024
Download
pdf
Conduct of Business Rules, 2023
On : 19 December 2024
Download
pdf
Harmonizing International Tax
On : 19 December 2024
Download
pdf
IND AS: Key Highlights
On : 24 December 2024
Download

view more



CCI Pro

Trending Online Classes

view all classess

Popular Files


  1. GST Reconciliation Format
  2. Automated Reconciliation of Books vs GSTR-1 vs GSTR-3B
  3. GSTR-9 for FY 2022-23 in Excel Format
  4. Responses to GST Notices
  5. Tax Preparation Software in Excel for FY 2024-25
  6. Short-Term P&L Forecast and Variance Analysis Tool
  7. Introduction & Filing of GST Appeals
  8. Technical Guide on GST Annual Return - Dec 2024 Edition
  9. Compiler of Various Case Studies of Auditing for CA Inter
  10. Business Letters and Reports