Audit Files
30 KB
Non Performing Assets (NPA) in Banks
How to locate hidden NPA ...
Posted on 20 February 2018 (Downloads: 879) 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: 4278) Audit
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: 212) Audit
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: 146) Audit
66 KB
Proforma of audit report of trust under both act 1950
Mahacharity...
Posted on 24 January 2018 (Downloads: 772) Audit
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
18 KB
General Insurance Audit Check list (Trail Balance )
General Insurance Audit Check list (Trail Balance)...
Posted on 04 January 2018 (Downloads: 519) Audit
207 KB
Exposure Draft of Framework Governing Internal Audits
Exposure Draft of Framework Governing Internal Audits ...
Posted on 29 December 2017 (Downloads: 339) Audit
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: 1226) 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: 4338) Audit
105 KB
Internal Audit Checklist
Based on generic checklist as issued by ICAI...
Posted on 25 July 2017 (Downloads: 7029) Audit
11 KB
Audit Ckeck List for Purchase and Payments
CHECK LIST...
Posted on 07 July 2017 (Downloads: 1664) 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: 830) 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: 162) Audit
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