Audit Files
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
1179 KB
Compliance Audit of Department of Revenue (Indirect Taxes- Central Excise)
Compliance Audit of Department of Revenue (Indirect Taxes- Central Excise)...
Posted on 22 December 2017 (Downloads: 137) Audit
147 KB
SA_ISA_AAS
A concordant table of Standards on Auditing (INDIA)-International Standards on Auditing and Old Auditing and Assurance Standards (INDIA)...
Posted on 12 December 2017 (Downloads: 285) Audit
1955 KB
Report on Audit Quality Review
Report on Audit Quality Review...
Posted on 16 November 2017 (Downloads: 373) Audit
18 KB
16 KB
16 KB
Depreciation Temp for WDV
Depreciation excel calculator for written down value method(WDV). ...
Posted on 03 October 2017 (Downloads: 1203) Audit
772 KB
Audit Check List Format and Compliance Sheet
Audit Checklist Format and All Statutory Compliance sample sheet. All area has been covered in the sheet regarding audit and compliance part. ...
Posted on 26 September 2017 (Downloads: 4259) Audit
105 KB
Internal Audit Checklist
Based on generic checklist as issued by ICAI...
Posted on 25 July 2017 (Downloads: 6754) Audit
11 KB
Audit Ckeck List for Purchase and Payments
CHECK LIST...
Posted on 07 July 2017 (Downloads: 1655) Audit
24 KB
Flow chart on P2P (Purchase to Pay) Cycle
Flow Chart on Procurement (P2P) cycle in word format...
Posted on 07 July 2017 (Downloads: 823) Audit
393 KB
Exposure Draft of Revised SA 299, "Joint Audits" for Comment
Exposure Draft of Revised SA 299, "Joint Audits" for Comments ...
Posted on 28 June 2017 (Downloads: 161) Audit
2106 KB
SIA-3 Documentation
Standard on Internal Audit-3 Explained ...
Posted on 27 June 2017 (Downloads: 240) Audit
350 KB
IPCC Self Test Series 1 - Auditing & Assurance (Chapter 1-4)
A self test series for the students preparing for IPCC Group 2 appearing in Nov 2017. The Reference material used here is Practise manual of July 2014 edition and Revision test paper from previous attempts. kindly refer the answer after solving this tes...
Posted on 26 June 2017 (Downloads: 550) Audit
12 KB
SBNs Reconciliation statements
SBNs reconciliation statements which is required to be disclosed as per seclude III of CA-2013 and also in auditors report....
Posted on 29 May 2017 (Downloads: 786) Audit
1523 KB
6261 KB
Co-Op.audit Empanelment 2017-2020 in Maharashtra state
Online applications are invited for audit empanelment for 2017-2020 in Maharashtra state...
Posted on 01 May 2017 (Downloads: 1213) Audit
2467 KB
Standards on auditing for auditor
Standards on Quality Control, Standards on auditing, Standards on Review engagement, Standards on Assurance Engagement, Standards on related services. EASY COMPLIANCE WITH STANDARDS...
Posted on 13 April 2017 (Downloads: 1740) Audit
72 KB
Professional Ethics and CARO
Easy Remembering for Professional Ethics and CARO (Including Amendments up to May'17)...
Posted on 10 April 2017 (Downloads: 1227) Audit
84 KB
Fiscal Laws
Fiscal Laws under Tax Audit for CA Final...
Posted on 07 April 2017 (Downloads: 644) Audit
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