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Audit Files





pdf File
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


pdf File
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


pdf File
1955 KB

Report on Audit Quality Review

Report on Audit Quality Review...

Posted on 16 November 2017  (Downloads: 373) Audit


xlsx File
18 KB

RERA Compliance check list

RERA Checklist...

Posted on 07 November 2017  (Downloads: 2547) Audit


xlsx File
16 KB

Form 10B Excel

CHARITABLE TRUST...

Posted on 03 October 2017  (Downloads: 2665) Audit


xlsx File
16 KB

Depreciation Temp for WDV

Depreciation excel calculator for written down value method(WDV). ...

Posted on 03 October 2017  (Downloads: 1203) Audit


xlsx File
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: 4253) Audit


xlsx File
105 KB

Internal Audit Checklist

Based on generic checklist as issued by ICAI...

Posted on 25 July 2017  (Downloads: 6729) Audit


xlsx File
11 KB

docx File
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


pdf File
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


pdf File
2106 KB

SIA-3 Documentation

Standard on Internal Audit-3 Explained ...

Posted on 27 June 2017  (Downloads: 240) Audit


pdf File
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


xlsx File
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


pdf File
1523 KB

CARR Applicability

Cost Audit Record Rules...

Posted on 06 May 2017  (Downloads: 364) Audit


pdf File
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


pdf File
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


pdf File
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


pdf File
84 KB

Fiscal Laws

Fiscal Laws under Tax Audit for CA Final...

Posted on 07 April 2017  (Downloads: 644) Audit


xlsx File
27 KB

Tax Audit Plan and Programme

Areas which should be identified and assessed while conducting Tax Audit...

Posted on 07 April 2017  (Downloads: 2874) Audit