audit

  1. M

    Manager - Internal Audit, 5-10 years exp, Kolkata

    Suguna Poultry Farm Limited - - Identify the areas where internal controls are weak and control risks are high.- Finalisation of audit programme in co-ordination with GM-Audit.- Timely completion of audit assignments.- Visits to other regional offices...
  2. yogita_bangera

    audit

    hie i am dooing final year bbi so plz help me in project and notes
  3. M

    Junior Management-Internal Audit, 2-3 years exp, Hyderabad / Secunderabad

    Dr. Reddys Laboratories Ltd.. - 1.Help Audit Manager in development of Audit Plan.2.Help Audit Manager in preparation of department financial budget.3.Help Audit Manager in preparation of Audit Committee presentation.4.Conduct preliminary review to get...
  4. alistair24

    Project on audit of hospitals

    Please find attached a project on audit of hospitals. This will help in understanding the importance of auditing in various sectors.
  5. alistair24

    Audit project

    Contains INTRODUCTION AUDIT METHODS AND TECHNIQUES RECOMPUTATION CONFIRMING CONFIRMATION CONTROL RECONCILIATION ACCOUNT ANALYSIS PHYSICAL INSPECTION TERMINOLOGY OF AUDITING RECEIPT RECEIPTS LEDGER THE INVESTMENT RECORD DEPOSITORY REGULATIONS
  6. M

    Head Business Intellingence (Internal Audit), 14-20 years exp, Aurangabad

    A Reputed Client of ABC Consultants - To head the Internal Audit and Business Intelligence function for two plantsTo carry out the internal audit activity with regard to Financial Audit, Operational Audit, Systems Audit, Materials Audit and Special...
  7. ankur_ietru

    BRAND AUDIT OF PEPSI

    Hi friends, I am Posting Brand Audit of Pepsi, done as one of my assignments in MBA it includes Marketing Research and and calculation of Brand potency .Hoping you will find it useful ANKUR...
  8. M

    Sr Manager- Internal Audit, 8-13 years exp, Delhi/NCR

    Leading Blue Chip Company - Experience in handling risk assessment and mitigation, knowledge of indirect Direct taxes, service tax, VAT, custom duty , knowledge of functioning of power generation plants, transmission distribution, power trading...
  9. M

    CA Internal Audit Manager for CA Firm in Gurgaon Sal-3.5-4.00 LPA, 0-3 years exp, Gur

    A Client of Capital Placement Services,[email protected] - Handling Internal Audit.Handling Team. More...
  10. M

    Audit Manager, 7-12 years exp, Delhi/NCR

    Innovation Triggers Managment Consultancy - Audit Planning and Scheduling. Execution of Major Audits.One should be taking care of n number of BRANCHE.Review and Finalizing Audit Report. Designing and Evaluating Audit Checklists.Monthly Internal Audit...
  11. M

    ASSIT.MGR - VTM Audit - TELECOM, 4-7 years exp, Kolkata

    A CLIENT OF NEW MANAGEMENT DEVELOPMENT CONSULTANCY - Supervising AV Agency, Bill Processing, Documentation for Prepaid Customers, various promotional offers and schemes for customer retention.Adhering to regulatory compliances and providing reports to VTM...
  12. N

    HR audit questionnaire

    hiii Pl find the attachment of HR Audit questionnaire...hope this is useful
  13. M

    Asst. Manager/ Manager Corporate Audit, 2-6 years exp, Mumbai

    Our clients are leading MNC Industrial Conglomerates - Responsible for ensuring that the audits reports are accurate, match the audit objective, are accepted by the audit subject, are based on the Cos standards monitoring compliances for improving...
  14. M

    Corporate Audit Chemical, 5-7 years exp, Delhi

    Client of Perfect Placer - Conduct technical audits.Assess, analyze, and review the existing systems Take up audit issues with process owners .Collect adequate evidence/ supporting for various audit issues. Analyse the various technical issues More...
  15. M

    AVP (Internal Audit), 18-24 years exp, Mumbai

    Leading Blue chip company. - Conduct risk assessment of assigned department or functional area in established required timeline,Assisting in preparation of Audit Committee Meeting. More...
  16. T

    HR Audit

    friends these are some notes on hr audit you can also find hr accounting looking forward to your reply
  17. M

    AM - Audit Quality Team ( Travel Backend process), 5-6 years exp, Gurgaon

    Fareportal India Pvt Ltd - 1)Providing support to Audit Team and ensuring its timely completion, correctness, quality and consistency.2) Auditing of Airline Tickets and other related issues. 3) Handling Trainings for Team. More...
  18. M

    Assistant. Manager Internal Audit (Delhi, Mumbai), 2-5 years exp, Delhi, Mumbai, Mumb

    A Clent of Spectrum Solutions - To assist the superior in identifying and mitigating risks in the assigned units, by conducting internal audits and monitoring compliances for improving operational efficiencies and effectiveness of internal control...
  19. K

    brand audit

    Project Proposal Objective : To determine how consumers perceive Nike brand. Evaluate whether Nike's brand identity matches the brand image that people see. Whether the brand philosophy has been executed the same way through its retail outlets. Title Page : A. Brand Description (2 page...
  20. M

    Internal Audit Manager, 9-13 years exp, Vadodara/Baroda

    Innovative Placement Management Services - CA with SAP FICO experience, sox More...
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