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:1116
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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 : 317 | Hits:3887
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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:3113
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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:1580
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Format of stock inspection report.
Posted Date : 22-Apr-2012 , 10:30:41 pm | Posted By : Vikash Kumar Jha
....
Category :
Auditing |
Comments :
1 | Downloads : 310 | Hits:2402
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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:2114
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Bank audit manual
Posted Date : 29-Mar-2012 , 07:19:07 pm | Posted By : Sudheer Paidi
Download Bank Audit Mannual
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Category :
Auditing |
Comments :
0 | Downloads : 368 | Hits:1873
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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:1097
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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:823
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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:1112
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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:633
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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:527
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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:1661
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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:2792
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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:2874
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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:637
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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:4422
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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:1480
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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:771
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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:1140
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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:2100
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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:556
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AAS1
Posted Date : 09-Feb-2012 , 02:27:44 pm | Posted By : Mrattunjay
AAS1...
Category :
Auditing |
Comments :
0 | Downloads : 49 | Hits:470
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AAS2
Posted Date : 09-Feb-2012 , 02:27:24 pm | Posted By : Mrattunjay
AAS2...
Category :
Auditing |
Comments :
0 | Downloads : 17 | Hits:471
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AAS3
Posted Date : 09-Feb-2012 , 02:27:04 pm | Posted By : Mrattunjay
AAS3...
Category :
Auditing |
Comments :
0 | Downloads : 8 | Hits:415
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AAS4
Posted Date : 09-Feb-2012 , 02:26:45 pm | Posted By : Mrattunjay
AAS4...
Category :
Auditing |
Comments :
0 | Downloads : 10 | Hits:510
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AAS5
Posted Date : 09-Feb-2012 , 02:25:42 pm | Posted By : Mrattunjay
AAS5...
Category :
Auditing |
Comments :
0 | Downloads : 9 | Hits:383
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AAS6
Posted Date : 09-Feb-2012 , 02:24:37 pm | Posted By : Mrattunjay
AAS6...
Category :
Auditing |
Comments :
0 | Downloads : 10 | Hits:365
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AAS7
Posted Date : 09-Feb-2012 , 02:20:48 pm | Posted By : Mrattunjay
AAS7...
Category :
Auditing |
Comments :
0 | Downloads : 8 | Hits:363
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AAS8
Posted Date : 09-Feb-2012 , 02:19:19 pm | Posted By : Mrattunjay
AAS8...
Category :
Auditing |
Comments :
0 | Downloads : 5 | Hits:350
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