Audit Files

Range : All 1 yr 6 months 30 days 1 week

1451 KB

Implementation Guide for the Revised Tax Audit Form 3CD

Implementation Guide for the Revised Tax Audit Form 3CD

Implementation Guide for the Revised Tax Audit Form 3CD...

Posted on 24 August 2018 (Downloads: 707) Audit

1211 KB

Ready Reckoner on Regulatory Aspects of Articled/Audit Assistants

Committee for Capacity Building Members in Practice (CCBMP), ICAI: a publication of E-Book on "Ready Reckoner on Regulatory Aspects of Articled/Audit Assistants: Capacity Building for CA Firms & Practitioners"...

Posted on 23 August 2018 (Downloads: 595) Audit

113 KB

Formats of Audit Manual 2018

Duly updated Editable Formats for use in Audit and related matters.... please make suggestions for its improvement...

Posted on 23 August 2018 (Downloads: 1132) Audit

540 KB

Audit Manual 2018

Here it is, duly updated (contains Format for CARO 2016, Internal Financial Controls, Board's Report, Board's Report for Small Co and OPC, Audit Report, Auditor Appointment Letter, Audit Program etc.). Copiable formats are also attached...

Posted on 23 August 2018 (Downloads: 1035) Audit

37 KB

Audit Report

Audit Report...

Posted on 20 August 2018 (Downloads: 1074) Audit

705 KB

Amended Companies (Cost Records and Audit) Rules, 2014

Full guide on applicability of Cost Audit/Records ...

Posted on 06 August 2018 (Downloads: 297) Audit

27 KB

C Form

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Posted on 01 August 2018 (Downloads: 375) Audit

807 KB

Exposure Drafts of SA 800(Revised), SA 805(Revised) and SA 810(Revised) for Comments

Exposure Drafts of SA 800(Revised), SA 805(Revised) and SA 810(Revised) for Comments ...

Posted on 11 July 2018 (Downloads: 139) Audit

17 KB

CARO 2016_Format in Word

CARO 2016 Audit Report Format #docx...

Posted on 11 July 2018 (Downloads: 3321) Audit

1210 KB

UK NFRA: KPMG audit quality is unacceptable

UK NFRA: KPMG audit quality is unacceptable...

Posted on 26 June 2018 (Downloads: 390) Audit

21 KB

Cloud Computing- from auditor's perspective

With time technology is changing very fast. As a result, the auditing and the accounting perspective is changing fast as well. This file is a simple understanding of the concept and the simple basic idea of the Cloud Computing concept which we as an accou...

Posted on 19 June 2018 (Downloads: 323) Audit

707 KB

Cost Audit Applicability

Applicability of Companies (Cost Records and Audit) Rules for companies for cost record maintenance and audits ...

Posted on 22 May 2018 (Downloads: 495) Audit

17 KB

Encryption control - method for data protection

With more on more reliance on information technology, auditors should also focus on controls pertaining to information system control. Encryption control file is a short description of one of the method by which data is protected when it travels through t...

Posted on 25 April 2018 (Downloads: 272) Audit

33 KB

Useful Shortcuts of Finnacle (Banking Software)

USEFUL FOR VARIOUS TYPES OF BANKS AUDIT LIKE CONCURRENT, REVENUE, STOCK, SOX ETC...

Posted on 16 April 2018 (Downloads: 1119) Audit

4393 KB

Bank audit full manual and complete forms (total pages 393)

Bank audit full manual and complete forms (total pages 393) ...

Posted on 10 April 2018 (Downloads: 776) Audit

928 KB

Professional ethics

Professional ethics memory tips...

Posted on 07 April 2018 (Downloads: 800) Audit

1118 KB

Introduction to Auditing

INTRODUCTION TO AUDITING...

Posted on 05 April 2018 (Downloads: 679) Audit

199 KB

Bank Branch Audit Program 2017-18

Here is a compact 'Bank Branch Audit Program 2017-18' covering all the important aspects of a normal 'Bank Branch Audit'. Hope you would find it useful. Do let me know if you require any assistance from my side. ...

Posted on 05 April 2018 (Downloads: 459) Audit

217 KB