Re: [aurangabad_ca] FORMAT OF INTERNAL AUDIT REPOR AS PER SIA OF INSTITUTE.
Dear Dipesh,
Thanks for sharing imporatant material on internal audit.. keep sharing..
Thanks
CA UMESH MALVADE
Ph.No. +91 98 22873955
On Sat, Dec 26, 2009 at 4:12 PM, Dipesh Parmar <dip.osho@yahoo.co.in > wrote:
[Attachment(s) from Dipesh Parmar included below]
ALL MEMBERS ARE AVAILABLE TO GO THROUGH THIS FILE. I HAVE PREPARED THIS ON THE BASIS OF ALL STANDARDS OF SIA.
IF CORRECTIONS IS REQUIRED THEN PLEASE INFORM ME.
THANKS
DIPESH PARMAR
CA-FINAL STUDENT.
The INTERNET now has a personality. YOURS! See your Yahoo! Homepage.
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The Aurangabad_CA , its moderator/owner do not claim that contains in mail/information obtained after reading as a complete and accurate disclosure of relevant fact(s).
Considering all above facts m the transaction based on above mail may not complete without confirming proper statue/authority/person. Therefore any action/transaction taken on basis of this mail do not imply the accuracy or value . Further this Group's Owner/Moderator/Member are not liable for any damages or costs suffered due to action/transaction based on information on this Yahoo Group.
For Seeking any Clarification you may mail only to Group Moderator on
girishkulk@gmail.com
AURANGABAD_CA is a Yahoo Group for the benefit of CA and other professional. It is especially meant for written discussion within group members and circulate the information among its members. The mail may contain such research/advice/opinion/information/fact provided by any member or moderator and every contain of the mail or information of yahoo is always subject to the Accuracy and of the description of facts.
The Aurangabad_CA , its moderator/owner do not claim that contains in mail/information obtained after reading as a complete and accurate disclosure of relevant fact(s).
Considering all above facts m the transaction based on above mail may not complete without confirming proper statue/authority/person. Therefore any action/transaction taken on basis of this mail do not imply the accuracy or value . Further this Group's Owner/Moderator/Member are not liable for any damages or costs suffered due to action/transaction based on information on this Yahoo Group.
For Seeking any Clarification you may mail only to Group Moderator on
girishkulk@gmail.com
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