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NORTHERN INDIA REGIONAL COUNCIL of THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA PRACTICAL ASPECTS IN APPOINTMENT & REMOVAL OF AUDITORS Vinod Jain, FCA, FCS, FCWA,…

Documents 審計Chapter01

Organization Part1 The auditing profession (ch1-5) Part II The audit process (ch6-13) Part 3 Application of the audit process to the sales and collection cycle (ch14-17)…

Investor Relations Q4 MD&A & Interim Financial Statements 2009

1. INTERIM CONSOLIDATED FINANCIAL STATEMENTS (An Exploration Stage Company) JANUARY 31, 2010These unaudited financial statements for the period ended January 31, 2010 have…

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GROUP-3 SPECIAL AUDITING Auditing According to the AAS-1 issued by the ICAI, âAn audit is an independent examination of financial information of any entity, whether profit…

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Slide 1 1 A Model for Virtual Laboratory Intrusion Detection Experience Information Security Curriculum Development Conference Kennesaw State University September 2006 Valerie…

Documents Www.eidebailly.com Association of Government Accountants Northern Utah Chapter Lealan Miller, CGFM,....

Slide 1 www.eidebailly.com Association of Government Accountants Northern Utah Chapter Lealan Miller, CGFM, CPA May 2014 Fraud Awareness Slide 2 www.eidebailly.com The “Fraud…

Documents Global Retail Conundrum – The Consulting Club IIM Ranchi.

Slide 1 Global Retail Conundrum – The Consulting Club IIM Ranchi Slide 2 Agenda Introduction What is Retail? Global Retail: Leading Players Global Retail: Retail Statistics…

Documents COMPARISON OF COMPANIES ACT 1956 /2013 RELATED TO M&A AND OBJECTIONS BY REGULARITIES & STAKEHOLDERS....

COMPARISON OF COMPANIES ACT 1956 /2013 RELATED TO M&A AND OBJECTIONS BY REGULARITIES & STAKEHOLDERS .⦠- CA NITIN GUTKA PROVISION OF COMPANIES ACT 1956 /2013 RELATED…

Documents The Sarbanes Oxley Act of 2002: What Does it Mean? Moderator: Patricia Teufel – KPMG Speakers:...

The Sarbanes Oxley Act of 2002: What Does it Mean? Moderator: Patricia Teufel â KPMG Speakers: Richard Lynch â Ernst & Young Marc Oberholtzer â PWC Jay Votta â Ernst…