Audit Files

Range : All 1 yr 6 months 30 days 1 week

103 KB

Bank branch audit Programme

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

104 KB

Bank audit 2018 checklist for GST

Bank audit 2018 checklist for GST

Illustrative Bank Audit Checklist for Goods and Services Tax as per Guidance note 2018 issued by ICAI...

Posted on 28 March 2018 (Downloads: 1340) Audit

144 KB

Checklist for service tax for bank audit 2018

Illustrative Bank Audit Checklist for Service Tax as per Guidance note 2018 issued by ICAI...

Posted on 28 March 2018 (Downloads: 220) Audit

461 KB

General circulars for bank audit

List of Relevant General Circulars issued by RBI for bank audit 2018...

Posted on 28 March 2018 (Downloads: 343) Audit

232 KB

List of Directions issued by RBI for Bank Audit 2018

List of Relevant Master Directions issued by RBI for Bank audit 2018...

Posted on 28 March 2018 (Downloads: 392) Audit

830 KB

Flowcharts for bank audit

Illustrative Flow Charts for Use of Core Banking Solution Software in case of Bank Branch Audit...

Posted on 28 March 2018 (Downloads: 981) Audit

47 KB

LFAR Checklist 2018

LEAR checklist for bank branch audit as per Guidance note 2018 issued by ICAI...

Posted on 24 March 2018 (Downloads: 2605) Audit

494 KB

Cash Payments Audit Analysis

Automated Cash Payments Analysis File Easy to use automated file...

Posted on 23 March 2018 (Downloads: 1159) Audit

77 KB

Remove Cr & Dr

Remove "Dr" and "Cr" formatting from Tally Exported Trial / Bills Payable / Bills Receivable...

Posted on 21 March 2018 (Downloads: 585) Audit

140 KB

Audit Observation Format

The Audit Observation Format for Internal as well as Statutory Audits...

Posted on 26 February 2018 (Downloads: 2241) Audit

16 KB

Audit Programme (Tax Audit)

CHECK LIST-FOR AUDIT ASSISTANTS...

Posted on 22 February 2018 (Downloads: 3094) Audit

590 KB

Implementation Guide to SA 701

The Auditing and Assurance Standards Board of ICAI has brought out this â€œImplementation Guide to Standard on Auditing (SA) 701, â€œCommunicating Key Audit Matters in the Independent Auditorâ€™s Reportâ€ for the benefit of the members. The aim of this I...

Posted on 22 February 2018 (Downloads: 273) Audit

30 KB

Non Performing Assets (NPA) in Banks

How to locate hidden NPA ...

Posted on 20 February 2018 (Downloads: 878) Audit

19 KB

Stock Audit Checklist

The file contains detailed questionnaire for stock audits. It consist a standard format of all major banks who require CA firms to conduct stock audit of their customers. ...

Posted on 15 February 2018 (Downloads: 4047) Audit

158 KB