Audit Files

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33 KB

Useful Shortcuts of Finnacle (Banking Software)

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: 1130) 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: 778) Audit

928 KB

Professional ethics

Professional ethics memory tips...

Posted on 07 April 2018 (Downloads: 801) Audit

1118 KB

Introduction to Auditing

INTRODUCTION TO AUDITING...

Posted on 05 April 2018 (Downloads: 681) 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

List of documents required for statutory bank branch audit FY 2017-18

List of documents required for statutory bank branch audit FY 2017-18...

Posted on 02 April 2018 (Downloads: 955) Audit

642 KB

Bank Audit Manual 2018

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

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: 1236) Audit

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: 1342) 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: 984) 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: 2610) Audit

494 KB

Cash Payments Audit Analysis

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

Posted on 23 March 2018 (Downloads: 1165) 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: 586) Audit

140 KB

Audit Observation Format

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

Posted on 26 February 2018 (Downloads: 2272) Audit

16 KB

Audit Programme (Tax Audit)

CHECK LIST-FOR AUDIT ASSISTANTS...

Posted on 22 February 2018 (Downloads: 3108) 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: 275) Audit

30 KB