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:484
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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
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Category :
Auditing |
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0 | Downloads : 199 | Hits:1148
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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)
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Category :
Auditing |
Comments :
0 | Downloads : 51 | Hits:589
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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:1475
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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:1538
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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:1380
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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:1011
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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:591
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Audit Checklist
Posted Date : 20-Oct-2014 , 04:14:17 pm | Posted By : Ravich
Download Audit Checklist...
Category :
Auditing |
Comments :
1 | Downloads : 304 | Hits:1995
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RCS DELHI EMPANELMENT
Posted Date : 10-Sep-2014 , 05:32:51 pm | Posted By : Pradeep Singh
RCS Empanelment...
Category :
Auditing |
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0 | Downloads : 8 | Hits:534
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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:1912
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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:853
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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:1425
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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:3601
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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:3930
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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:561
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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:1587
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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:1651
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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:1300
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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:867
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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:2138
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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:1717
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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:1632
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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:4313
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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:1597
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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:1798
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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:514
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Code Of Ethics
Posted Date : 07-Jan-2014 , 12:50:10 pm | Posted By : Manas Dash
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Category :
Auditing |
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0 | Downloads : 0 | Hits:501
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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:1970
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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
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Category :
Auditing |
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0 | Downloads : 12 | Hits:1893
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