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Audit Files





pdf File
104 KB

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


pdf File
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


pdf File
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


pdf File
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


pdf File
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


xlsx File
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


rar File
494 KB

Cash Payments Audit Analysis

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

Posted on 23 March 2018  (Downloads: 1159) Audit


zip File
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


doc File
140 KB

Audit Observation Format

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

Posted on 26 February 2018  (Downloads: 2240) Audit


pdf File
16 KB

Audit Programme (Tax Audit)

CHECK LIST-FOR AUDIT ASSISTANTS...

Posted on 22 February 2018  (Downloads: 3092) Audit


pdf File
590 KB

Implementation Guide to SA 701

The Auditing and Assurance Standards Board of ICAI has brought out this “Implementation Guide to Standard on Auditing (SA) 701, “Communicating Key Audit Matters in the Independent Auditor’s Report” for the benefit of the members. The aim of this I...

Posted on 22 February 2018  (Downloads: 273) Audit


doc File
30 KB

Non Performing Assets (NPA) in Banks

How to locate hidden NPA ...

Posted on 20 February 2018  (Downloads: 877) Audit


xlsx File
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: 4009) Audit


pdf File
158 KB

Illustrative Format of Independent Auditor's Report for Maharashtra State Urban Cooperative Bank (Unmodified Opinion)

Illustrative Format of Independent Auditor's Report for Maharashtra State Urban Cooperative Bank (Unmodified Opinion)...

Posted on 31 January 2018  (Downloads: 208) Audit


pdf File
160 KB

Illustrative Format of Independent Auditor's Report for Multi State Urban Cooperative Bank (Unmodified Opinion)

Illustrative Format of Independent Auditor's Report for Multi State Urban Cooperative Bank (Unmodified Opinion)...

Posted on 31 January 2018  (Downloads: 142) Audit


pdf File
475 KB

Revised Standard on Auditing (SA) 720

Revised Standard on Auditing (SA) 720, "The Auditor's Responsibilities Relating to Other Information"...

Posted on 22 January 2018  (Downloads: 492) Audit


docx File
18 KB

General Insurance Audit Check list (Trail Balance )

General Insurance Audit Check list (Trail Balance)...

Posted on 04 January 2018  (Downloads: 518) Audit


pdf File
207 KB

Exposure Draft of Framework Governing Internal Audits

Exposure Draft of Framework Governing Internal Audits ...

Posted on 29 December 2017  (Downloads: 338) Audit


pdf File
1356 KB

Compliance Audit of Department of Revenue - Direct Taxes

Compliance Audit of Department of Revenue - Direct Taxes ...

Posted on 22 December 2017  (Downloads: 332) Audit