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Quatified Auditor's Report on the Consolidated Financial Statements
Posted Date : 04-May-2015 , 05:49:46 pm | Posted By : Aarti Sharma

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Category : Auditing | Comments : 0 | Downloads : 32 | Hits:497

Guidelines for appointment of statutory auditors in Public Sector Banks
Posted Date : 24-Feb-2015 , 11:11:32 pm | Posted By : CA.Khurana Vivek

Guidelines for appointment of statutory auditors in Public Sector Banks - Auditing ...

Category : Auditing | Comments : 0 | Downloads : 199 | Hits:1160

Draft EGM For Appointment Of Auditor U/S 139(8)
Posted Date : 28-Jan-2015 , 01:13:56 pm | Posted By : Ravich

Draft EGM For Appointment Of Auditor U/S 139(8) Read more at...

Category : Auditing | Comments : 0 | Downloads : 51 | Hits:602

Audit of School Educational Institution
Posted Date : 19-Dec-2014 , 11:40:12 am | Posted By : Mohit

A short description on how to conduct an audit of an educational institution and what are the format of the Financial Statements....

Category : Auditing | Comments : 0 | Downloads : 289 | Hits:1487

CA - Final (Audit) with Short Notes & Solved Question Papers
Posted Date : 07-Dec-2014 , 04:30:43 pm | Posted By : SUMIT AGGARWAL

A Complete Guide for Advance Auditing - CA - Final with Short Notes for Quick Revision & Solved Question Papers for Last 34 Exams. ...

Category : Auditing | Comments : 0 | Downloads : 96 | Hits:1549

Finacle Commands for Auditors
Posted Date : 10-Nov-2014 , 07:33:19 am | Posted By : May I Help You.

Important Finacle Commands for Auditors...

Category : Auditing | Comments : 1 | Downloads : 244 | Hits:1393

Audit Programme & Reporting system for Concurrent Audit
Posted Date : 10-Nov-2014 , 07:32:28 am | Posted By : May I Help You.

Download Format of Audit Programme & Reporting system for Concurrent Audit...

Category : Auditing | Comments : 0 | Downloads : 120 | Hits:1022

GUIDELINES TO FILL FORM 3CD AY 2014-15
Posted Date : 01-Nov-2014 , 05:01:25 pm | Posted By : Ravich

GUIDELINES TO FILL FORM 3CD AY 2014-15...

Category : Auditing | Comments : 0 | Downloads : 36 | Hits:600

Audit Checklist
Posted Date : 20-Oct-2014 , 04:14:17 pm | Posted By : Ravich

Download Audit Checklist...

Category : Auditing | Comments : 1 | Downloads : 304 | Hits:2089

RCS DELHI EMPANELMENT
Posted Date : 10-Sep-2014 , 05:32:51 pm | Posted By : Pradeep Singh

RCS Empanelment...

Category : Auditing | Comments : 0 | Downloads : 8 | Hits:549

finacle shortcut keys for banks
Posted Date : 10-Sep-2014 , 03:58:44 pm | Posted By : N.C.AYYAPPA

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Category : Auditing | Comments : 0 | Downloads : 34 | Hits:1925

Intuition Capsule on Internal Audit
Posted Date : 10-Jul-2014 , 11:38:29 am | Posted By : Praneeth Reddy & Co.

It provides you the brief explanation of Cost benefit analysis, Types of Internal audit, Advantages of internal audit & their applicability....

Category : Auditing | Comments : 0 | Downloads : 131 | Hits:866

SCHEDULE-VI FORMAT
Posted Date : 24-Jun-2014 , 04:14:45 pm | Posted By : Sanjeev Kadel

SCHEDULE-VI WITH COMMENTS FOR REFERENCE...

Category : Auditing | Comments : 1 | Downloads : 359 | Hits:1434

TAX AUDIT WORKING SHEET
Posted Date : 24-Jun-2014 , 10:07:55 am | Posted By : DEEPTI ASAWA

TAX AUDIT WORKING SHEET FOR ARTICLE ASSISTANTS ...

Category : Auditing | Comments : 3 | Downloads : 625 | Hits:3681

Download Format of Statutory Auditors Report for Financial Year 2013-14
Posted Date : 17-Jun-2014 , 01:14:50 pm | Posted By : Vimmi

Download Format of Statutory Auditors Report for Financial Year 2013-14....

Category : Auditing | Comments : 0 | Downloads : 681 | Hits:3941

Resource Allocation
Posted Date : 05-Jun-2014 , 02:43:23 pm | Posted By : Saurabh Toshniwal

Reporting format to track the work being performed by employees at office. For customized version of this file or more such utility tools mail me: sourabhstt@yahoo.com...

Category : Auditing | Comments : 0 | Downloads : 69 | Hits:572

FINACLE COMMANDS FOR CONDUCTING CONCURRENT AUDIT
Posted Date : 27-May-2014 , 04:49:39 pm | Posted By : Dilendra

THIS WILL HELP AN AUDITEE FOR OPERTING FINACLE SOFTWARE IN BANK WHILE CONDUCTING CONCURRENT AUDIT....

Category : Auditing | Comments : 2 | Downloads : 342 | Hits:1601

Internal Audit Checklist
Posted Date : 09-Apr-2014 , 10:48:07 am | Posted By : Shikha Gupta

Internal Audit Risk based checklist...

Category : Auditing | Comments : 0 | Downloads : 68 | Hits:1662

Internal Audit Programme
Posted Date : 07-Apr-2014 , 04:48:12 pm | Posted By : Himanshu Gupta

Imp File for those who are practicing CA or doing job in internal audit and articles for conduct the audit efficiently and effectively...

Category : Auditing | Comments : 0 | Downloads : 37 | Hits:1312

Bank Audit - Independent Auditor’s Report
Posted Date : 13-Mar-2014 , 11:21:26 am | Posted By : Vimmi

Download Bank Audit - Independent Auditor’s Report...

Category : Auditing | Comments : 0 | Downloads : 8 | Hits:877

Bank Branch Audit Program 2013-14
Posted Date : 04-Mar-2014 , 06:08:17 pm | Posted By : CA. Prakash Dugar

Here is a compact Bank Branch Audit Program 2013-14 developed by me. Though it is compact (3 pages only), it covers all the essential aspects of the Branch Audit. Comments, if any, can be mailed to me at pcdugar@gmail.com...

Category : Auditing | Comments : 0 | Downloads : 5 | Hits:2150

Simplified Approach on Bank Branch Audit
Posted Date : 02-Mar-2014 , 10:43:07 pm | Posted By : Vimmi

Simplified Approach on Bank Branch Audit....

Category : Auditing | Comments : 0 | Downloads : 4 | Hits:1726

How to conduct concurrent audit of Banks?
Posted Date : 14-Feb-2014 , 05:26:03 am | Posted By : Anita Arora

How to conduct concurrent audit of Banks?...

Category : Auditing | Comments : 1 | Downloads : 11 | Hits:1641

Format of Internal Auditor appointment letter
Posted Date : 14-Feb-2014 , 04:48:32 am | Posted By : Vimmi

Internal Auditor appointment letter (Sample Format)...

Category : Auditing | Comments : 0 | Downloads : 101 | Hits:4339

General Procedure for Statutory Audit
Posted Date : 14-Feb-2014 , 04:40:48 am | Posted By : Vimmi

General Procedure for Statutory Audit...

Category : Auditing | Comments : 0 | Downloads : 12 | Hits:1610

Prudential Norms for NPA
Posted Date : 17-Jan-2014 , 06:32:10 pm | Posted By : Dulichand Kushwaha

rbidocs.rbi.org.in_rdocs_notification_PDFs_62MCIRAC290613...

Category : Auditing | Comments : 1 | Downloads : 2 | Hits:1810

Cyber Law- A New Professional Oppourtunity
Posted Date : 15-Jan-2014 , 10:05:05 pm | Posted By : SUNIL AGGARWAL

this is a informative PPT on cyber law. through which people can understand few important things about information technology act (cyber law). and it is also help in audit of DIGITAL CONTRACT and income tax and sales tax cases....

Category : Auditing | Comments : 2 | Downloads : 3 | Hits:523

Code Of Ethics
Posted Date : 07-Jan-2014 , 12:50:10 pm | Posted By : Manas Dash

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Category : Auditing | Comments : 0 | Downloads : 0 | Hits:512

How to Conduct Concurrent Audit of Banks – A Simple PPT
Posted Date : 03-Jan-2014 , 01:41:40 pm | Posted By : Vimmi

Concurrent Audit is a systematic examination of all financial transactions at a branch on continuous basis to ensure accuracy and due compliance with the internal systems, procedures and guidelines of the bank. Click Here To Download concurrent audit in banks....

Category : Auditing | Comments : 1 | Downloads : 5 | Hits:1985

Audit Programme for Statutory Audit
Posted Date : 19-Dec-2013 , 06:11:47 pm | Posted By : Anita Arora

UPLOADED AGAIN. PLZ DOWNLOAD NOW... Audit Programme for Statutory Audit ...

Category : Auditing | Comments : 0 | Downloads : 12 | Hits:1905

 
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