Audit Files

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13 KB

List of Standards on Auditing

List of Standards on Auditing (Excel File)...

Posted on 25 June 2016 (Downloads: 914) Audit

815 KB

CARO Comparison

CARO 2016...

Posted on 15 June 2016 (Downloads: 519) Audit

32 KB

CARO 2016

Quick Revision of CARO 2016 Video Link: https://youtu.be/qDMcdBMK1H0...

Posted on 13 June 2016 (Downloads: 3634) Audit

28 KB

Format of Audit Report for F.Y. 2015-16

Format of Audit Report for F.Y. 2015-16

VERY USEFUL FOR PRACTICING PROFESSIONAL...

Posted on 08 June 2016 (Downloads: 5350) Audit

230 KB

CARO 2016-Detailed Analysis

A detailed analysis from guidance note points. ...

Posted on 08 June 2016 (Downloads: 1387) Audit

826 KB

Very useful finacle shortcut for bank audit

there is a solution for those who never get the chance to do finacle working. ...

Posted on 07 June 2016 (Downloads: 1000) Audit

223 KB

CARO 2016 vs CARO 2015

Comparison between CARO 2016 & 2015...

Posted on 03 June 2016 (Downloads: 893) Audit

741 KB

Risk based audit (RBA)

Detailed approach on how to perform a RBA...

Posted on 03 June 2016 (Downloads: 786) Audit

17 KB

CARO 2016

CARO 2016...

Posted on 03 June 2016 (Downloads: 692) Audit

81 KB

CARO 2016

COMPARISON BETWEEN CARO 2015 AND CARO 2016...

Posted on 31 May 2016 (Downloads: 423) Audit

58 KB

Returns to be submitted by NBFC

Returns to be submitted by NBFC to RBI Read more at: http://www.caclubindia.com/share_files/files_upload_form.asp...

Posted on 31 May 2016 (Downloads: 394) Audit

920 KB

Finacle Commands for Bank Audit

Important Finacle commands which will help you to perform bank audit effectively, efficiently with maximization of available resources and time. I hopy you will get maximum benefit from this file....

Posted on 26 May 2016 (Downloads: 623) Audit

15 KB

Dear Friends, During the Audit we not used to check the terms and conditions of loan if accepted by company from related party (In exceptional cases). Herein i am attaching sheet under which a general terms and condition sheet attached through we can a...

Posted on 25 May 2016 (Downloads: 529) Audit

334 KB

Maharashtra Coop Soc Audit Fees GR dtd.29.10.2014

Maharashtra Cooperative Dept . Revised Audit Fee GR Dtd.29.10.2014...

Posted on 25 May 2016 (Downloads: 1409) Audit

99 KB

Formats for Internal Financial Controls

Format of Engagement Letter for Audit of Internal Financial Controls Format of Management Letter for Audit of Internal Financial Controls Format of Audit Report on Internal Financial Controls ...

Posted on 24 May 2016 (Downloads: 3418) Audit