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:811
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Bank Audit - Formats
Posted Date : 02-Apr-2013 , 01:10:05 pm | Posted By : Vinay Sharma
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Category :
Auditing |
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0 | Downloads : 208 | Hits:960
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Tips for conducting Bank Audit
Posted Date : 01-Apr-2013 , 09:27:59 pm | Posted By : Vinay Sharma
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Category :
Auditing |
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1 | Downloads : 696 | Hits:2391
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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 : 510 | Hits:1960
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Audit Planning and Checklist
Posted Date : 25-Mar-2013 , 03:40:27 pm | Posted By : Vinay Sharma
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Category :
Auditing |
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0 | Downloads : 316 | Hits:1219
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Internal Audit Check List
Posted Date : 20-Mar-2013 , 11:51:58 am | Posted By : Vinay Sharma
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Category :
Auditing |
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0 | Downloads : 418 | Hits:1527
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Banford's law in Auditing
Posted Date : 17-Mar-2013 , 03:21:13 pm | Posted By : Vinay Sharma
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Category :
Auditing |
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0 | Downloads : 41 | Hits:417
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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 |
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0 | Downloads : 895 | Hits:2092
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Bank Concurrent Audit Check List
Posted Date : 14-Mar-2013 , 12:36:46 pm | Posted By : Vinay Sharma
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Category :
Auditing |
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3 | Downloads : 505 | Hits:4039
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CARO Check List
Posted Date : 14-Mar-2013 , 12:34:24 pm | Posted By : Vinay Sharma
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Category :
Auditing |
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0 | Downloads : 172 | Hits:557
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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 |
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0 | Downloads : 1081 | Hits:3035
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Annexures Related to Cost Audit
Posted Date : 09-Mar-2013 , 09:45:19 am | Posted By : Divya Pherani
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Category :
Auditing |
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0 | Downloads : 78 | Hits:548
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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:1762
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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:7740
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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:1756
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CARO FOR CHARTERED ACCOUNTANTS
Posted Date : 02-Feb-2013 , 02:42:06 pm | Posted By : Mayank Singla
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Category :
Auditing |
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0 | Downloads : 193 | Hits:763
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audit programme
Posted Date : 30-Dec-2012 , 06:29:53 pm | Posted By : CA Surender
Surender Niol...

Category :
Auditing |
Comments :
0 | Downloads : 232 | Hits:782
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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 |
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0 | Downloads : 388 | Hits:5474
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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:1041
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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:1728
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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:1209
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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:1680
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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:2557
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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:1408
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audit questionaire
Posted Date : 31-Aug-2012 , 06:09:36 pm | Posted By : Utsav Agarwal
very useful...

Category :
Auditing |
Comments :
0 | Downloads : 219 | Hits:1144
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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:1114
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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:1052
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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:1427
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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:2201
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Prefessional Misconduct
Posted Date : 14-Jul-2012 , 10:53:18 am | Posted By : Chandan
It A Summery Notes on Professional Misconducts...

Category :
Auditing |
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0 | Downloads : 93 | Hits:577
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