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
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
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
Full guide on applicability of Cost Audit/Records ...
Posted on 06 August 2018 (Downloads: 297) Audit
Exposure Drafts of SA 800(Revised), SA 805(Revised) and SA 810(Revised) for Comments ...
Posted on 11 July 2018 (Downloads: 139) Audit
CARO 2016 Audit Report Format #docx...
Posted on 11 July 2018 (Downloads: 3315) Audit
UK NFRA: KPMG audit quality is unacceptable...
Posted on 26 June 2018 (Downloads: 390) Audit
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
Applicability of Companies (Cost Records and Audit) Rules for companies for cost record maintenance and audits ...
Posted on 22 May 2018 (Downloads: 495) Audit
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
USEFUL FOR VARIOUS TYPES OF BANKS AUDIT LIKE CONCURRENT, REVENUE, STOCK, SOX ETC...
Posted on 16 April 2018 (Downloads: 1119) Audit
Bank audit full manual and complete forms (total pages 393) ...
Posted on 10 April 2018 (Downloads: 776) Audit
Professional ethics memory tips...
Posted on 07 April 2018 (Downloads: 800) Audit
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
List of documents required for statutory bank branch audit FY 2017-18...
Posted on 02 April 2018 (Downloads: 954) Audit
Here it is, Bank Audit Manual 2018 duly updated and revised wherever required. Working Formats in Excel is also attached separately. Ur valuable suggestion for its improvement is always welcome....
Posted on 02 April 2018 (Downloads: 1143) Audit
Bank branch audit programme with focus on generating trail of work done during the audit. Audit Evidence...
Posted on 31 March 2018 (Downloads: 1228) Audit
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)
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