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CPT
CA-PCC
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CA
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TRICHY FACULTY
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First Lessons
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First Lessons
28. The importance of audit letters - ( 13-07-10 )
27. Stores Audit - ( 06-07-10 )
26. Application Software Audit - ( 29-06-10 )
25. GAS for Fraud - ( 22-06-10 )
24. ***** - ( 15-06-10 )
23. ***** - ( 08-06-10 )
22. Audit of Data and System Migration in a Bank - ( 01-06-10 )
21. You Complete My Audit - ( 25-05-10 )
20. ***** - ( 18-05-10 )
19. Internal audit needs to be redefined - ( 11-05-10 )
18. Auditing Fair-Value - ( 04-05-10 )
17. Internal Audit Planning – A Case Study - ( 27-04-10 )
16. What Is the Auditor's Role in Finding Fraud? - ( 20-04-10 )
15. ******* - ( 13-04-10 )
14. Internal Audit Planning – A Case Study - ( 06-04-10 )
13. Using CAATS in Preliminary Analytical Review to Enhance the Auditor’s Risk Assessment - ( 30-03-10 )
12. Payroll – Internal Audit perspective - ( 23-03-10 )
11. Audit of Embedded Derivatives - ( 16-03-10 )
10. Need for Fund audit seen as essential - ( 09-03-10 )
9. Enterprise risk management - ( 02-03-10 )
8. Audit of public sector enterprises - ( 23-02-10 )
7. COSO Based Auditing - ( 16-02-10 )
6. Audit of Retail Malls - ( 09-02-10 )
5. Management Auditing - ( 02-02-10 )
4. Frauds & Errors Auditors Encounter - ( 26-01-10 )
3. Retail analytics using Computer-Assisted Audit Tools and Techniques - ( 19-01-10 )
2. Internal Audit Automation Set for Takeoff? - ( 12-01-10 )
1. Doing the Internal Audit-Management Dance - ( 05-01-10 )
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