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Audit Files





pdf File
163 KB

CARO 2016

CARO 2016...

Posted on 21 April 2016  (Downloads: 411) Audit


pdf File
178 KB

New Audit Report 2016

New Audit Report for IFC and Separate financial statement includingCARO 2016....

Posted on 15 April 2016  (Downloads: 3322) Audit


pdf File
479 KB

Audit Charts

Standards on Auditing & Professional Ethics in Attractive Summarised Form....

Posted on 15 April 2016  (Downloads: 2352) Audit


pdf File
191 KB

Changes in the revised CARO

Changes in the revised CARO...

Posted on 08 April 2016  (Downloads: 640) Audit


pdf File
223 KB

FAQs on Limits of Secretarial Audit

FAQs on Limits of Secretarial Audit...

Posted on 07 April 2016  (Downloads: 265) Audit


xlsx File
14 KB

CARO, 2016

CARO 2016 IN EXCEL AS CHECKLIST...

Posted on 06 April 2016  (Downloads: 4045) Audit


xls File
47 KB

Formats - Bank Branch Audit 2016

U can use these formats by simply changing data in first sheet......

Posted on 04 April 2016  (Downloads: 832) Audit


pdf File
5382 KB

Bank Audit

Bank Audit Planning and systematic approach to conduct audit in timely manner with quality by FCA Gopal Rathi ...

Posted on 04 April 2016  (Downloads: 593) Audit


pdf File
280 KB

Bank Branch Audit Program 2015-16

Here is a compact 'Bank Branch Audit Program 2015-16' covering all the important aspects of a normal 'Bank Branch Audit'. Hope your Audit Team would find it useful. Do let me know if you need any assistance in this regard. Comments / Suggestions can be e...

Posted on 26 March 2016  (Downloads: 1444) Audit


pdf File
491 KB

Bank Audit Manual 2016

A READY RECKONER ON BANK AUDIT FOR USE DURING BANK BRANCH AUDIT FOR 2015-16 ...

Posted on 24 March 2016  (Downloads: 1819) Audit


docx File
22 KB

Checklist for Bank Audits

It's Time to Bank Audits lets have a checklist...

Posted on 22 March 2016  (Downloads: 957) Audit


docx File
22 KB

Checklist for Bank Audits

Procedure of bank audits...

Posted on 21 March 2016  (Downloads: 738) Audit


doc File
33 KB

Hiring Services of Chartered Accountant Firm For Concurrent Audit of DHS

Concurrent Audit Appointment National Health Mission UP FY 2016-17...

Posted on 07 March 2016  (Downloads: 176) Audit


pdf File
691 KB

Long Form Audit Report (LFAR) - A Ready Reckoner

Long Form Audit Report- LFAR - A sort of Ready Reckoner which will definitely useful tool for not only for CAs but also for Article assistants while Statutory Bank audit....

Posted on 04 March 2016  (Downloads: 1840) Audit


docx File
25 KB

CARO 2016 vs 2015

Distinguish between CARO 2016 and 2015...

Posted on 27 February 2016  (Downloads: 447) Audit


pdf File
163 KB

Internal Control and Internal Financial Control_Difference

Role of Internal Audit in Internal Controls and Internal Financial Controls: A line of difference...

Posted on 25 February 2016  (Downloads: 954) Audit


docx File
25 KB

CARO 2016 vs 2015

Comparison of CARO 2016 with CARO 2015...

Posted on 25 February 2016  (Downloads: 504) Audit


docx File
24 KB

Comparison between CARO, 2016 & 2015

Easy way to understand CARO, 2016...

Posted on 23 February 2016  (Downloads: 758) Audit


pdf File
22 KB

Synopsis Draft CARO 2016

Synopsis Draft CARO 2016...

Posted on 23 February 2016  (Downloads: 264) Audit