Audit Files





xls File
244 KB

Checklist for CARO 2016

Excel based workbook for carrying out the reporting obligations under CARO 2016...

Posted on 07 May 2016  (Downloads: 3403) Audit


xlsx File
50 KB

Depreciation presentation for the fy 2015-16

Changes in Depreciation presantation in AY 2016-17...

Posted on 05 May 2016  (Downloads: 1268) Audit


pdf File
469 KB

CARO 2016 (Amendment to CARO 2016)

Changes in CARO 2015, resulting in CARO 2016...

Posted on 26 April 2016  (Downloads: 4745) Audit


pdf File
411 KB

Transparency required in allotment of PSU and Bank Audit

Transparency required in allotment of PSU and Bank Audit ...

Posted on 23 April 2016  (Downloads: 152) Audit


pdf File
329 KB

CARO 2016

CARO 2016 in tabular Format... Suitable for Quick Learning.......

Posted on 23 April 2016  (Downloads: 1774) Audit


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: 3328) 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: 4051) 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: 833) 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: 595) 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: 959) Audit


docx File
22 KB

Checklist for Bank Audits

Procedure of bank audits...

Posted on 21 March 2016  (Downloads: 739) 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: 1849) Audit





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