Audit Files (in last 180 days)





pdf File
219 KB

A Simple User Manual for TallyPrime Edit Log Reports

With effect from April 01, 2023, Reporting on Audit Trail is compulsory for the Auditors of Companies. Most of the small companies use Tally for their Accounting. TallyPrime Edit Log version has the features mandated under the Companies Act 2013. Here is ...

Posted on 23 November 2024  (Downloads: 12) Audit


pdf File
119 KB

Audit Quality Maturity Model Version 2.0

Audit Quality Maturity Model version 2.0 (AQMM v 2.0)...

Posted on 23 August 2024  (Downloads: 126) Audit


pdf File
544 KB

Guidance on Non-Compliances - Part 2: Observations related to CARO and IFC

Guidance on Non-Compliances Observed by Quality Review Board During Quality Reviews (Volume 2) Part 2: Observations related to CARO and IFC...

Posted on 06 July 2024  (Downloads: 72) Audit


pdf File
1018 KB

Guidance on Non-Compliances - Part 1: Observations related to Engagement and Quality Control Standards

Guidance on Non-Compliances Observed by Quality Review Board During Quality Reviews (Volume 2): Part 1...

Posted on 06 July 2024  (Downloads: 55) Audit