Audit Files

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56 KB

Management Representation Letter

Management Representation Letter

Sample Management Representation Letter to be obtained from Management before commencement of audit. Attempt has been made to cover all crutial areas requiring representation...

Posted on 06 February 2017 (Downloads: 2085) Audit

19 KB

Internal Audit Questionnaire for Sales & Dispatch

Internal Audit Questionnaire for Sales & Dispatch ...

Posted on 03 February 2017 (Downloads: 1082) Audit

8957 KB

ICAI Audit Report 2016

drop a LIKE and click FOLLOW B VINAY REDDY like on fb @ www.fcebook.com/cabvreddy call @ 7569989230 ...

Posted on 01 February 2017 (Downloads: 561) Audit

1059 KB

Nalanda University Audit Tender

Corrigendum 1: Extension...

Posted on 18 January 2017 (Downloads: 137) Audit

32 KB

Audit Statement Checklist

This file lists the areas which needs to be checked while doing a audit and provides a checklist. This is a big supplement to the Audit Programme one can have...

Posted on 09 January 2017 (Downloads: 2971) Audit

695 KB

Exposure Draft of Revised SA 720

Exposure Draft of Revised SA 720, â€œThe Auditorâ€™s Responsibilities Relating to Other Informationâ€ for Comments ...

Posted on 06 January 2017 (Downloads: 106) Audit

91 KB

Word Format of NBFC Resolution on KYC

Word Format of NBFC Resolution on KYC ...

Posted on 05 January 2017 (Downloads: 204) Audit

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

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: 1342) Audit

662 KB

Tender for Auditing and Preparation of Final Account 16-17 of Nalanda University

Tender for Auditing and Preparation of Final Account 16-17...

Posted on 02 January 2017 (Downloads: 164) Audit

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Exposure Draft Guidance note on Audit of Banks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

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: 3208) Audit

33 KB

SA-600

FULL TEXT FOR TIME AVAILABLE STUDENTS...

Posted on 22 December 2016 (Downloads: 436) Audit

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

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

17442 KB

Standards on Auditing... Synopsis

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

Posted on 15 November 2016 (Downloads: 1434) Audit

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: 484) Audit

34 KB