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Audit Files





doc File
91 KB

Word Format of NBFC Resolution on KYC

Word Format of NBFC Resolution on KYC ...

Posted on 05 January 2017  (Downloads: 204) Audit


doc File
52 KB

Word Format of NBFC Resolution on Fair Parctice Code

Word Format of NBFC Resolution on Fair Parctice Code...

Posted on 05 January 2017  (Downloads: 136) Audit


pdf File
2231 KB

Standard on Auditing for IPCC

Auditing Standards are presented in flow charts to understand very easily. However you should use this material for reference purpose only. And you can use this for Last Minute Revision. ...

Posted on 04 January 2017  (Downloads: 1341) Audit


pdf File
662 KB

pdf File
6624 KB

Exposure Draft Guidance note on Audit of Banks

Guidance Note on Audit of Banks (2017 Edition)...

Posted on 31 December 2016  (Downloads: 245) Audit


xlsx File
5049 KB

Fixed asset register

All of us are facing problem in relation to fixed assets register and charging on depreciation asset. Here is a format which may be useful for auditors as well as company....

Posted on 30 December 2016  (Downloads: 3112) Audit


pdf File
33 KB

SA-600

FULL TEXT FOR TIME AVAILABLE STUDENTS...

Posted on 22 December 2016  (Downloads: 432) Audit


pdf File
110 KB

SA-300

full text with explanation for those students who had time plenty can study this....

Posted on 22 December 2016  (Downloads: 351) Audit


pdf File
582 KB

SA-500

an complete notes no short cut learning everything is discussed from the standard. flowcharts can be used from other authors but full text can be learned from this....

Posted on 21 November 2016  (Downloads: 339) Audit


pdf File
17442 KB

Standards on Auditing... Synopsis

One page for every SA... Best It z...

Posted on 15 November 2016  (Downloads: 1434) Audit


xlsx File
24 KB

Companies Auditor's Report Order - Evolutionary Synopsis

This document is an attempt to consolidate the evolution of the concept of CARO right from Manufacturing and Other Companies Audit Report Order, 1988 through Companies Audit Report Order, 2003 and Companies Auditor's Report Order, 2015 to Companies Audito...

Posted on 14 November 2016  (Downloads: 480) Audit


docx File
34 KB

Management representation Letter

MRL to Auditors...

Posted on 12 November 2016  (Downloads: 3588) Audit


pdf File
5184 KB

Audit SAs 500-4410 Tabular format

All Audit SAs 500-4410 in short tebular format for quick exam revision. All remaining SAs....

Posted on 01 November 2016  (Downloads: 874) Audit


pdf File
772 KB

CARO 2016 + Professional Ethics

Caro 2016 + Professional Ethics clauses in just 3 pages....

Posted on 27 October 2016  (Downloads: 1140) Audit


pdf File
646 KB

Guidance Note on Audit of Consolidated Financial Statements (Revised 2016)

Guidance Note on Audit of Consolidated Financial Statements (Revised 2016) issued by the Auditing and Assurance Standards Board...

Posted on 18 October 2016  (Downloads: 624) Audit


pdf File
2046 KB

Part 2 Audit SAs 300-499

This file is 2nd part of SAs from 300-499 in short tabular format for quick revision. 1st part already issued which can be downloaded from CCI....

Posted on 13 October 2016  (Downloads: 574) Audit


pdf File
2806 KB

Audit SAs Short tebular format quick revision

Save precious time. It contains SA 200-299 in summery tabular format. Very quick revision. I personally suggest to use these notes for quick revision at exam time....

Posted on 05 October 2016  (Downloads: 1971) Audit


docx File
23 KB

Model of New Audit Report 2016

Companies Act,2013...

Posted on 27 September 2016  (Downloads: 1211) Audit


docx File
102 KB

Audit Manual 2016 Formats

Here it is, duly updated (contains Format for CARO 2016, Internal Financial Controls, Board's Report, Audit Report, Auditor Appointment Letter, Audit Program etc.). Sorry for delay, as I was engaged in writing book 'Company Law Ready Referencer'. U can do...

Posted on 26 September 2016  (Downloads: 1630) Audit


pdf File
1495 KB

Audit Manual 2016

Here it is, duly updated (contains Format for CARO 2016, Internal Financial Controls, Board's Report, Audit Report, Auditor Appointment Letter, Audit Program etc.). Copiable formats are also attached Sorry for delay, as I was engaged in writing book ...

Posted on 26 September 2016  (Downloads: 864) Audit