際際滷
Submit Search
Audit power point presentation
Download as PPTX, PDF
0 likes
271 views
Tushar Aknurwar
Follow
1 of 20
Download now
Download to read offline
More Related Content
Audit power point presentation
1.
ys[kk ifj{k.k ys[kk vf/kdkjh
村 fk{k.k foHkkx 遜 ukxiwj ftYgk ukxiwj 1遜 osru vuqnku 2遜 osruskj vuqnku 3遜 bekjr vuqnku 4遜 brj vuqnku 村mnk- fk";o`kh vuqnku遜
2.
1遜 osru vuqnku
osru HkR;kph jDde kkldh; fu;ekuqlkj fo|eku eatwj inkojhr deZpk;kauk ns; vlsy- gs ns; Bjforkuk egk-ukxjh lsok fu;e osru] jtk] lsosP;k loZlk/kkj.k 'krhZ] fuo`kh osru bR;knh e/;s vlysY;k lsok fo"k;d ckchapk fopkj dsyk tkrks- deZpk;kauk vuqKs; vlysY;k osru ok<hpk lekosk vlsy- osru vuqnku nsrkuk kkGsuh olwy dsysY;k fk{k.k QhP;k jDdek olwy dsY;k tkrhy-
3.
2遜 osruskj vuqnku
kkGsP;k fodlukhyrsP;k funsZkakdkuqlkj ekxhy o"khZ >kysY;k osrukojhy [kpkZP;k ]9 vkf.k 12 VDdsP;k e;kZnsr- 70 VDds kS{kf.kd [kpkZP;k ckch 30 VDds izkkldh; [kpkZP;k ckch
4.
osruskj vuqnkukpk nj 'kkGsP;k
fodlukhyrspk funsZkkad VDdsokjh e;kZnk 0 rs 0-50 VDds- 0-51 rs 0-75 VDds- 0-76 rs 1-00 VDds-
5.
fodlukhyrspk funsZkkad fufprhps fud"k
'kkGsps o; 村mnk- o"ksZ 10] 10 rs 20] 21 rs 30] bR;knh遜 'kkGspk vkdkj村oxZ@rqdM;k ;kaph la[;k 1 rs 10] 11 rs 20遜 'kkGsps dk;Z{ks=村mnk- MksaxjkG] xzkeh.k] v&c&d uxj ikyhdk o egkuxj ikyhdk遜 ekxkloxhZ; fo|kF;kZps izek.k eqyhaps izek.k-
6.
70 VDds kS{kf.kd
[kpkZP;k ckch 1遜 izFkeksipkj 2遜 foKku fo"k;d midze 3遜 LdkmV xkbM 4遜 dk;kZuqHko 5遜 kkys; xazFkky; 6遜 QfuZpj 7遜 cf{kls村 fk{k.kkrhy izkfo.;klkBh遜 8遜 fp=dyk fk{kd eku/ku 村ijh{ksdjhrk foks"k r;kjh izrsdh 10 :遜 9遜 lax.kd nwjnkZu 10遜 fujarj fk{k.k村deky 300 :遜
7.
30 VDds izkkldh;
[kpkZP;k ckch 1遜 NikbZ] loZ vfHkys[k uksanog;k] deZpkjh lac/kh ys[kk vfHkys[k] lsokiqLrhdk ] xksifu; vgoky 'kkGslac/kh vfHkys[k] jksdM ogh] Ogkopjph QkbZy] bR;knh 2遜 LVskujh 3遜 iksLVst 4遜tkfgjkr 5遜 okgu [kpZ 6遜 izokl [kpZ 7遜 fotspk [kpZ 8遜 nqj/ouh [kpZ 9遜 fglsc rikl.kh Qh 10遜 dk;kZy;hu QfuZpj o lkfgR;
8.
[kpZ djko;kph rRos 1遜
: 1000 i;Zr nji=dkph vko;drk ukgh 2遜 : 50000 i;Zr nji=d ekxfo.;kr ;kos 3遜 : 50000 is{kk tkLr vlY;kl fk{k.kkf/kdkjh ;kaps ijok.kxhus orZeku i=krwu fufonsph izflf/n ns.ks vko;d
9.
ftYgkrhy lkfgR;kP;k oktoh
nj vlysY;k nqdkukaph ;knh jkT; foKku laLFksus Bjowu ns.;kr ;koh- ;k ;knhrhy fodzsaR;kdMwu lkfgR; [kjsnh dj.ks vfuok;Z vkgs- lkfgR; uksanogh & lnj ukasnogh Bso.;kr ;koh] ;kr lqjokrhph fkYyd 村$遜 uohu [kjsnh 村他遜 ,dq.k 村&遜 okij 村他遜 v[ksjph fkYyd eq[;k/;kidkps lka{kkdu djkoh- lnj uksanoghr chykuqlkj oLrw@lkewxzhP;k uksanh ?ks.;kr vkY;kuarj njo"khZ ekpZ v[ksjph fkYyd dk<qu eq[;k/;kidkus ekgs ekpZ v[ksj lkfgR;kph izR;{k
10.
fodr ?ksrysY;k QfuZpj
o lkfgR;kpk iwjsiwj mi;ksx kS{kf.kd dkeklkBh dsyk tk.ks vko;d vkgs- T;kosGh vls lkfgR; nq:Lr d:u okij.ks vkfFkZd n`"Vkk vO;ogk;Z gksbZy] R;kosGh rs lkfgR; kkGsP;k tMlaxzg uksanoghe/kwu fuysZ[khr dj.;klac/kh kkGsrhy kkGk lferhus izFke fu.kZ; ?ksowu rlk izLrko fk{k.kkf/kdkjh 村 ek/;fed 遜 ftYgk ifj"kn ukxiwj ;kaps dMs ikBowu] vls lkfgR; tMlaxzg uksanoghe/kwu fuysZf[kr
11.
fVdk Lo:ikP;k izR;sd oLrwaoj
funsZkkadu 1遜 kkaGkP;k ukokph vk|k{kjs izFke fygkohr- 2遜 uarj oLrwaP;k ukokps vk|k{kj fygkos- 3遜 uarj oLrwpk ekad fygkok- 4遜 ksoVh [kjsnhps o"kZ fygkos-
12.
v遜 [kpkZps iq.kZ
fooj.k fyg.;kr ;sr ukgh- c遜 ,dk fnolkis{kk tkLr dkykof/kpk O;ogkj ,dkp fnokh uksanw u;s- d遜 izR;sd fnolklkBh Lora= v[ksjph fkYyd dk<.;kr ;koh M遜 v[ksjph fkYyd jDDe v{kjh ueqn djkoh b遜 jkdsM ogh izek.khd dsysyh vlkoh- Q遜 jksdM ogh iD;k kkbZus fygkoh- t遜 1000: is{kk tLr jdesps iznku /kukdkZ@/kuknskk Onkjs
13.
jksdM iqLrd 村jksstfdnZ遜
& uksanoko;kph izek.kds 1遜 fcykoj dzekad Vkd.;kr ;kok 2遜 fcykoj eq-v- ;kauh iznkuklkBh eatwj vlk ksjk ek:u lgh djkoh- 3遜 jks[koghrhy uksanh uarj izek.kd j d:u lgh djkoh- 4遜fcyklacf/kpk [kpkZpk rifky foghr@lkBk uksanoghr uksanfo.;kr ;kok-
14.
3遜 bekjr vuqnku
bekjr vuqnkudfjrk dk;Zdkjh vfHk;ark ;kaps HkkMs izek.ki= vko;d rlsp ek- fk{k.k milaapkydkps HkkMs eatqjh vknsk vko;d uxj ikfydk dj o ikWijVh dj gk bekjr HkkaM;kpk Hkkx vlY;keqGs ;kdjhrk 12 VDds osruskj vuqnku vuqns; vlsy- bekjrhpk foek dk<.ks t:jh
15.
4遜 brj vuqnku brj
vuqnkue/khy fk";o`khps izdkj lkfo=hckbZ Qqys fk";o`kh viax fk";o`kh xq.kokk fk";o`kh vLoPN fk";o`kh o bR;knh-
16.
?klkjk ykdMh lkeku
?klk;kpk nj 6 VDds ;a=lkeqfxz o votkjs ?klk;kpk nj 7 VDds
17.
vfHkys[k tru dj.;kpk
dkyko/kh dk;e & izosk uksanogh] lkBk jft"Vj] vknsk] ifji=d QkbZy] Hk-fu-fu- uksanogh] jksdM ogh 30 o"kZ & deZpka;kaps osruiV] ys[kk ifj{k.k fooj.k] fufj{k.k vgoky] vlsleaasV eseks] 10 o"kZ & brj 'kkGkadMqu izkIr kkGk lksM.;kps izek.ki=] ikorh iqLrds] mifLFkrh uksanogh] egRokpk i=O;ogkj] f";o`rhps vtZ 5 o"kZ & vkod tkod uksanogh] eqnzkadkpk fgksc 18 efgus & mRrj i=hdk 村fudkykuarj遜] fdjdksG jtk vtZ lfoLrj ;knh ek/;fed kkGk lafgrk tksMi= 15 ;sFks vkgs-
18.
deZpkjh egRokpk vfHkys[k lsokiqLrhdk
lsosr fu;qDrh >kY;kuarj lsokiqLrhdk r;kj dj.ks gs eq[;k/;kidkph tckcnkjh vkgs- ifgY;k i`"Vkojhy tkr] tUe rkjh[k] 'kS{kf.kd vgZrk bR;knhph uksansph iMrkGhd:u Lok{kjh dj.ks vkoo;d vkgs- fu;qDrh uarj 6 efgU;kP;k vkar deZpk;kaps oS|dh; rikluh dj.ks vko;d vkgs- oS|dh; n`"V;k vizkIr vlY;kl vlk deZpkjh lsosl vizkIr Bjrks- fu;qDrh laca/kkP;k loZ uksanh vkf.k fnysY;k osru ok<h] jtk eatwjh] c<rh] ofj"V Js.kh] fuoM Js.kh] bR;knhP;k uksna.kh osGksosGh ?ksu eq[;k/;kidkus Lok{kjh
19.
lsokiqLrhdkph nq存;e izr
nj o"khZ lsokiqLrd nk[kowu R;kaus lsokiqLrd rikl.kh dsY;kph Lok{kjh ?;koh- Lok{kjh dj.;kiwohZ deZpk;kauh lsokiqLrdkarhy uksna.kh ikfgY;k o R;k cjkscj vkgsr- ;kckcr [kk=h d:u ?ksryh ikfgts- eqG lsokiqLrdkph nq存;e izr deZpk;kuh Lor% toG Bsokoh- o nq存;e izrhrhy loZ ukasnh iMrkGwu
20.
ukefunsZku i= lsok
fu minku dqVqackpk rifky dqVqac fuo`khosru Hkfo"; fuokZg fu/khps ukefunsZku
Download