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audit programme
Posted Date : 06-Jul-2012 , 12:22:10 pm | Posted By : Kuldeep

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Category : Auditing | Comments : 0 | Downloads : 194 | Hits:1046

Checklist for Transfer Pricing Audit
Posted Date : 04-Jul-2012 , 11:47:14 am | Posted By : Shalini Goyal

List of documents required for transfer pricing audit. first step for transfer pricing audit is to forward a questionnaire / check list to client. CA Shalini Goyal...

Category : Auditing | Comments : 0 | Downloads : 316 | Hits:3753

Manual on Concurrent Audit of Banks
Posted Date : 03-Jul-2012 , 05:16:35 pm | Posted By : Neeraj Maheshwari

Manual on Concurrent Audit of Banks...

Category : Auditing | Comments : 2 | Downloads : 1133 | Hits:3013

Technical Guide on Internal Audit of Textile Industry
Posted Date : 28-Jun-2012 , 02:20:02 pm | Posted By : Neeraj Maheshwari

Technical Guide on Internal Audit of Textile Industry...

Category : Auditing | Comments : 1 | Downloads : 124 | Hits:1484

Format of stock inspection report.
Posted Date : 22-Apr-2012 , 10:30:41 pm | Posted By : Vikash Kumar Jha

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Category : Auditing | Comments : 1 | Downloads : 310 | Hits:2292

Ready Recokner Bank Audit 2012
Posted Date : 03-Apr-2012 , 03:49:01 pm | Posted By : Kshitij Nijhawan

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Category : Auditing | Comments : 0 | Downloads : 402 | Hits:2041

Bank audit manual
Posted Date : 29-Mar-2012 , 07:19:07 pm | Posted By : Sudheer Paidi

Download Bank Audit Mannual ...

Category : Auditing | Comments : 0 | Downloads : 368 | Hits:1806

Bank Branch audit under CBS
Posted Date : 29-Mar-2012 , 07:18:09 pm | Posted By : Sudheer Paidi

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Category : Auditing | Comments : 0 | Downloads : 323 | Hits:1017

seminar on bank branch audits
Posted Date : 29-Mar-2012 , 07:15:16 pm | Posted By : Sudheer Paidi

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Category : Auditing | Comments : 0 | Downloads : 188 | Hits:741

Bank audit new pracical issues in audit of advances
Posted Date : 29-Mar-2012 , 07:11:36 pm | Posted By : Sudheer Paidi

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Category : Auditing | Comments : 0 | Downloads : 283 | Hits:1012

amendments important for may 2011 exam
Posted Date : 26-Mar-2012 , 04:46:45 pm | Posted By : Rahul

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Category : Auditing | Comments : 0 | Downloads : 38 | Hits:547

Process Understanding - Procurement to Pay
Posted Date : 26-Mar-2012 , 12:41:59 pm | Posted By : Sameer Mittal

Will help u understand the best practices to be followed while doing the purchases and major process gaps and the control points to be followed....

Category : Auditing | Comments : 0 | Downloads : 75 | Hits:451

How to use excel in audits
Posted Date : 25-Mar-2012 , 10:32:14 pm | Posted By : Sudheer Paidi

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Category : Auditing | Comments : 1 | Downloads : 734 | Hits:1589

Hand Book on bank audits
Posted Date : 25-Mar-2012 , 04:55:11 pm | Posted By : Sahil Rastogi

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Category : Auditing | Comments : 7 | Downloads : 435 | Hits:2698

amendment of audit may 2012
Posted Date : 16-Mar-2012 , 02:03:29 pm | Posted By : Rahul

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Category : Auditing | Comments : 12 | Downloads : 912 | Hits:2797

Format of Audit Declaration
Posted Date : 04-Mar-2012 , 10:16:35 pm | Posted By : Mrattunjay

Format of Audit Declaration...

Category : Auditing | Comments : 0 | Downloads : 114 | Hits:545

Format General Audit Programme
Posted Date : 04-Mar-2012 , 10:14:55 pm | Posted By : Mrattunjay

Format General Audit Programme...

Category : Auditing | Comments : 0 | Downloads : 231 | Hits:4313

Format of Limited Review Report
Posted Date : 04-Mar-2012 , 10:13:14 pm | Posted By : Mrattunjay

Format of Limited Review Report...

Category : Auditing | Comments : 0 | Downloads : 87 | Hits:1410

Specimen of Representation by Management
Posted Date : 04-Mar-2012 , 10:10:51 pm | Posted By : Mrattunjay

Specimen of Representation by Management...

Category : Auditing | Comments : 0 | Downloads : 99 | Hits:687

Specimen of Engagement Letter
Posted Date : 04-Mar-2012 , 10:09:34 pm | Posted By : Mrattunjay

Specimen of Engagement Letter...

Category : Auditing | Comments : 1 | Downloads : 113 | Hits:1070

Checklist LFAR-Bank branch Audit
Posted Date : 03-Mar-2012 , 10:03:12 pm | Posted By : Mrattunjay

Checklist LFAR-Bank branch Audit...

Category : Auditing | Comments : 0 | Downloads : 177 | Hits:2014

Fomat of Energy Audit Report
Posted Date : 22-Feb-2012 , 08:38:19 am | Posted By : Kshitij Nijhawan

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Category : Auditing | Comments : 1 | Downloads : 116 | Hits:484

AAS1
Posted Date : 09-Feb-2012 , 02:27:44 pm | Posted By : Mrattunjay

AAS1...

Category : Auditing | Comments : 0 | Downloads : 49 | Hits:403

AAS2
Posted Date : 09-Feb-2012 , 02:27:24 pm | Posted By : Mrattunjay

AAS2...

Category : Auditing | Comments : 0 | Downloads : 17 | Hits:398

AAS3
Posted Date : 09-Feb-2012 , 02:27:04 pm | Posted By : Mrattunjay

AAS3...

Category : Auditing | Comments : 0 | Downloads : 8 | Hits:356

AAS4
Posted Date : 09-Feb-2012 , 02:26:45 pm | Posted By : Mrattunjay

AAS4...

Category : Auditing | Comments : 0 | Downloads : 10 | Hits:349

AAS5
Posted Date : 09-Feb-2012 , 02:25:42 pm | Posted By : Mrattunjay

AAS5...

Category : Auditing | Comments : 0 | Downloads : 9 | Hits:300

AAS6
Posted Date : 09-Feb-2012 , 02:24:37 pm | Posted By : Mrattunjay

AAS6...

Category : Auditing | Comments : 0 | Downloads : 10 | Hits:299

AAS7
Posted Date : 09-Feb-2012 , 02:20:48 pm | Posted By : Mrattunjay

AAS7...

Category : Auditing | Comments : 0 | Downloads : 8 | Hits:284

AAS8
Posted Date : 09-Feb-2012 , 02:19:19 pm | Posted By : Mrattunjay

AAS8...

Category : Auditing | Comments : 0 | Downloads : 5 | Hits:291

 
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