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Manual on Bank Audit
Posted Date : 02-Apr-2013 , 01:24:43 pm | Posted By : Vinay Sharma

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Category : Auditing | Comments : 0 | Downloads : 143 | Hits:674

Bank Audit - Formats
Posted Date : 02-Apr-2013 , 01:10:05 pm | Posted By : Vinay Sharma

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Category : Auditing | Comments : 0 | Downloads : 208 | Hits:822

Tips for conducting Bank Audit
Posted Date : 01-Apr-2013 , 09:27:59 pm | Posted By : Vinay Sharma

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Category : Auditing | Comments : 1 | Downloads : 696 | Hits:2269

Check list for Internal Auditors in excel format
Posted Date : 01-Apr-2013 , 02:46:53 pm | Posted By : Gaurav Dhamija

Check list for Internal Auditors in excel format...

Category : Auditing | Comments : 1 | Downloads : 508 | Hits:1761

Audit Planning and Checklist
Posted Date : 25-Mar-2013 , 03:40:27 pm | Posted By : Vinay Sharma

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Category : Auditing | Comments : 0 | Downloads : 316 | Hits:1073

Internal Audit Check List
Posted Date : 20-Mar-2013 , 11:51:58 am | Posted By : Vinay Sharma

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Category : Auditing | Comments : 0 | Downloads : 418 | Hits:1383

Banford's law in Auditing
Posted Date : 17-Mar-2013 , 03:21:13 pm | Posted By : Vinay Sharma

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Category : Auditing | Comments : 0 | Downloads : 41 | Hits:293

Guidance Note on Audit of Banks 2013 Edition
Posted Date : 15-Mar-2013 , 06:43:00 pm | Posted By : Vinay Sharma

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Category : Auditing | Comments : 0 | Downloads : 895 | Hits:1966

Bank Concurrent Audit Check List
Posted Date : 14-Mar-2013 , 12:36:46 pm | Posted By : Vinay Sharma

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Category : Auditing | Comments : 3 | Downloads : 505 | Hits:3874

CARO Check List
Posted Date : 14-Mar-2013 , 12:34:24 pm | Posted By : Vinay Sharma

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Category : Auditing | Comments : 0 | Downloads : 172 | Hits:415

Super Check List For Statutory Audit
Posted Date : 09-Mar-2013 , 06:18:34 pm | Posted By : Vinay Sharma

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Category : Auditing | Comments : 0 | Downloads : 1081 | Hits:2899

Annexures Related to Cost Audit
Posted Date : 09-Mar-2013 , 09:45:19 am | Posted By : Divya Pherani

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Category : Auditing | Comments : 0 | Downloads : 78 | Hits:440

Notes on revenue audit of banks
Posted Date : 08-Mar-2013 , 06:47:11 pm | Posted By : VENKATESH REPALA

A brief notes on revenue audit of banks...

Category : Auditing | Comments : 0 | Downloads : 309 | Hits:1617

Statutory Audit Check list
Posted Date : 04-Mar-2013 , 06:45:28 pm | Posted By : VENKATESH REPALA

A brief scope for statutory audit showing check list......

Category : Auditing | Comments : 1 | Downloads : 2060 | Hits:7538

Revised Audit Report Formats for bank/ bank branch audit
Posted Date : 19-Feb-2013 , 09:49:17 pm | Posted By : CASANSAAR

Revised Audit Report Formats for bank/ bank branch audit...

Category : Auditing | Comments : 0 | Downloads : 233 | Hits:1579

CARO FOR CHARTERED ACCOUNTANTS
Posted Date : 02-Feb-2013 , 02:42:06 pm | Posted By : Mayank Singla

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Category : Auditing | Comments : 0 | Downloads : 193 | Hits:632

audit programme
Posted Date : 30-Dec-2012 , 06:29:53 pm | Posted By : CA Surender

Surender Niol...

Category : Auditing | Comments : 0 | Downloads : 232 | Hits:653

Format of Auditors Report of AOP
Posted Date : 07-Dec-2012 , 04:49:20 pm | Posted By : ASP

Format of Auditors Report of AOP...

Category : Auditing | Comments : 0 | Downloads : 381 | Hits:5122

KYC NORMS & CHECK LIST FOR MEMBERS WHILE AUDITING THE CO-OPERATIVES & NPO SECTORS
Posted Date : 12-Sep-2012 , 02:27:34 pm | Posted By : CA. KRISHAN KUMAR SAINI

These Know Your Client (KYC) Norms are suggestive in nature. Members are advised to complete these formalities before starting work of any co-operatives and NPOs. Objective of these KYC Norms is that any member taking on new work with an NPO needs to be aware of the organization and its management t...

Category : Auditing | Comments : 0 | Downloads : 121 | Hits:924

Tax Audit under Tally 9
Posted Date : 06-Sep-2012 , 08:05:01 pm | Posted By : CA. Ajay Agrawal

dear friends, here is the PPT on the tax audit using the Tally 9. Hope it helps u. ...

Category : Auditing | Comments : 0 | Downloads : 629 | Hits:1630

Due Diligence Checklist
Posted Date : 06-Sep-2012 , 01:04:30 pm | Posted By : CA. Ajay Agrawal

due diligence checklist...

Category : Auditing | Comments : 0 | Downloads : 334 | Hits:1058

Audit Programme
Posted Date : 05-Sep-2012 , 05:01:22 pm | Posted By : CA. Ajay Agrawal

Dear Friends, please find the Audit Programe to help u in conducting the Audit in more efficient way. ...

Category : Auditing | Comments : 0 | Downloads : 375 | Hits:1545

Audit Checklist
Posted Date : 05-Sep-2012 , 04:59:55 pm | Posted By : CA. Ajay Agrawal

as the 30th Sept is coming fast, here is the audit checklist to help the friends in conducting the Audit...

Category : Auditing | Comments : 2 | Downloads : 481 | Hits:2439

audit checklist
Posted Date : 31-Aug-2012 , 06:12:01 pm | Posted By : Utsav Agarwal

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Category : Auditing | Comments : 0 | Downloads : 218 | Hits:1310

audit questionaire
Posted Date : 31-Aug-2012 , 06:09:36 pm | Posted By : Utsav Agarwal

very useful...

Category : Auditing | Comments : 0 | Downloads : 219 | Hits:1031

audit prog
Posted Date : 31-Aug-2012 , 06:08:28 pm | Posted By : Utsav Agarwal

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Category : Auditing | Comments : 0 | Downloads : 149 | Hits:978

Model Cost Audit Report
Posted Date : 11-Aug-2012 , 02:37:07 pm | Posted By : A.K.ROY

Model Cost Audit Report...

Category : Auditing | Comments : 0 | Downloads : 165 | Hits:915

Gateway to Audit Report
Posted Date : 23-Jul-2012 , 05:43:38 pm | Posted By : CA. Vijay Kumar Bijaka

As the revised schedule VI is required to be followed now for presentation of corporate books of accounts, so I felt very much need of a readily available software/format of the same. It was my first attempt to convert the necessity into reality and this way I created my own software for solution to...

Category : Auditing | Comments : 8 | Downloads : 273 | Hits:1299

statutory audit procedures
Posted Date : 20-Jul-2012 , 04:38:05 pm | Posted By : Prashant

I hope it will help you ...

Category : Auditing | Comments : 12 | Downloads : 446 | Hits:2075

Prefessional Misconduct
Posted Date : 14-Jul-2012 , 10:53:18 am | Posted By : Chandan

It A Summery Notes on Professional Misconducts...

Category : Auditing | Comments : 0 | Downloads : 93 | Hits:463

 
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